- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... field is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management...on operational components of the business and elements of consumer compliance. The primary focus of this role will… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... framework and is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… more
- PNC (Downers Grove, IL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Discover (Riverwoods, IL)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor , Certified Public Accountant (CPA), Certified Regulatory ... data, and monthly risk reports; discusses results with DFS Senior Leadership. + Overseestimely completion of consumer ...for:** + 8+ years of experience in Financial Services, Consumer Banking, Compliance, Internal Audit Operations, Vendor… more
- Discover (Riverwoods, IL)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor , Certified Public Accountant (CPA), Certified Regulatory ... System (CMS). This person will liaise with the various consumer banking business units and with the enterprise-wide Legal,...risk issues and leveraged when necessary. **Oversight** + Assists Senior Manager or Director with oversight of larger team… more
- Discover (Riverwoods, IL)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor , Certified Public Accountant (CPA), Certified Regulatory ... of OREs, complaints data, and monthly risk reports; discusses results with DFS Senior Leadership. + Oversees timely completion of consumer remediation projects.… more
- Discover (Riverwoods, IL)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... policies and standards related to Risk Reporting, , Root Cause Analysis, Consumer Complaints, and Issues Management. + Oversees the development and implementation of… more
