- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** The Senior Auditor leads the planning and...auditing experience in a public accounting firm. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for their employees while emphasizing the importance of a work-life balance. The Senior Internal Auditor is responsible for leading, planning, and ... business process design reviews, internal control training and awareness, internal control testing, fraud investigations, and data analysis. The ideal… more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be ... Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- Robert Half Finance & Accounting (Chicago, IL)
- …that was voted one of the best places to work in 2024. Job Responsibilities: The Senior auditor is responsible for the timely execution of risk based internal ... Word) + Understanding of industry audit frameworks. Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or some other… more
- United Airlines (Chicago, IL)
- …controls are developed and maintained in the company If issues are identified, the Senior auditor is responsible for communicating findings to key partners and ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.… more
- Xylem (Morton Grove, IL)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...and business partnership skills are necessary. + Experience with data mining and data analytics tools (eg,… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The 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...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information ... and compliance audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance to other parts… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Use operational and technical skills to support DFS Internal Audit Department objectives. + Following DFS Internal Audit methodology, ... degree in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field + 2+ years of experience in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively engaged ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT… 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 ... and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the risk of… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …* Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and ... CFE certification * Experience in performing analytics over various types of data * Fraud prevention/detection experience or training * Experience with data… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... and contribute to the wider business after 2 years. Qualifications Tactically, the Senior Compliance Auditor is responsible for: The scope of compliance audits… more
- Anywhere Real Estate (Chicago, IL)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Discover (Riverwoods, IL)
- …Operations, Accounting, Finance, Business or related field, Computer Science, Data Science, or related field. **Physical and Cognitive Requirements** The ... physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable a qualified individual with disabilities to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …knowledge of computer aided auditing techniques (CAATs) and the ability to perform data analysis (eg, ACL, IDEA, Tableau, Excel) + Sufficient risk and control ... knowledge and business acumen to help business partners recognize the need to enhance processes and controls + Breadth of expertise/knowledge in the relevant fields of auditing, finance, technology, operations, or investigations + Excellent critical thinking,… more
- Deloitte (Chicago, IL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who...control documentation for the engagement including narratives, process and data flows, and other supporting work papers. * Play… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... Instagram, YouTube and LinkedIn. Job Description Purpose: AbbVie's Global Internal Audit function plays a critical role in protecting...and international. + Compile and analyze large sets of data from multiple sources (such as SAP, payroll and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more