- Discover (Riverwoods, IL)
- …Professional Practices Internal Audit team ensures accurate and compliant audit methodology processes for the internal audit function. . The team completes ... by the team as audit delivery teams execute on the methodology . Focus Areas include: + Internal Audit Concepts and Processes + Internal Audit Professional… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and leads in ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...to the Internal Audit Manager, the Senior Internal Auditor is responsible for the indirect… more
- GE HealthCare (Chicago, IL)
- …in a fast paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards. Working ... **Job Description Summary** The Internal Audit (IA) function is in year two...Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues… more
- Discover (Riverwoods, IL)
- …audit reviews to improve controls and efficiencies of the activities reviewed, following DFS Internal Audit methodology - audits and special reviews will be of ... opening, review of findings, and closing of client meetings. + Lead periodic meetings with internal audit management and the business units. + Define for audit… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… more
- Discover (Riverwoods, IL)
- …with clients to develop and follow up on action plans. + Following DFS Internal Audit methodology , perform audit reviews, interview clients, create process flows ... or audit engagements where they will follow the audit methodology , interview clients, create process flows and narratives, review...**How You'll Do It** **With minimal oversight from the Lead and Supervisor:** + Completes assigned RMA tasks using… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review business processes, identify… more
- Discover (Riverwoods, IL)
- …to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review business processes, identify ... high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls against… more
- ManpowerGroup (Chicago, IL)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively with ... Standard (PCI DSS) covering all phases of our defined compliance methodology . This individual will have extensive interactions relating to technical, procedural,… more
- Fifth Third Bank, NA (Rosemont, IL)
- …should maintain or be willing to actively work to pursue the Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), or other relevant ... We are seeking an individual to join our growing Internal Audit team supporting the Consumer Bank, including mortgage,...may work as an individual contributor or start to lead engagements with 1-4 auditors. In some instances, may… more
- Curtiss-Wright Corporation (Arlington Heights, IL)
- …9001:2000 and/or IATF 16949 applied to both manufacturing and product development. Internal auditor credentials desired. + Preference given to candidates ... with all applicable state, federal, and company-designated regulations + Manages internal audit programs related to international standards, customer and corporate… more
- CIBC (Chicago, IL)
- …engagement and oversight of all TPRM Control Groups, as defined by the bank's TPRM Methodology . + Acting as a lead control group for Information Security for the ... this role will represent Third Party Risk at various internal committees and governance bodies. The role will also...Maintain a continuous monitoring program for Third Parties. + Lead implementation of a strategic improvement plan for TPRM… more