- Discover (Riverwoods, IL)
- …tools and pursuant to department guidelines, within established timetables with high quality results. Discusses findings and solutions with client and audit lead. + ... Develops detailed risk assessments and identifies and assesses controls against best practices. + Continues to develop skill sets by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines.… more
- Elevance Health (Chicago, IL)
- ** Internal IT Auditor Senior **...to: + Lead the development and execution of high quality assessments of the Company's complex IT processes and ... be discussed as part of the hiring process. The ** Internal IT Auditor Senior ** is...2000x, and/or COBIT. + Project management, process improvement, and quality over sight backgrounds. + Public accounting (eg, Big… 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 ... who are collaborative, hard-working, and highly motivated to consistently deliver high- quality work in a challenging and fast-paced environment. IAD is viewed… more
- Bank of America (Chicago, IL)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...work independently and within a team environment to deliver high- quality audit testing + Willingness to learn new subject… 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 ... various stakeholders. + Assist in the execution of various internal initiatives to improve the quality of...of various internal initiatives to improve the quality of IA work products and processes. Qualifications Qualifications… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to be promoted quickly. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal ... with engagements that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the Department in ensuring the execution… more
- Compass Group, North America (Chicago, IL)
- …provides vital assurance to the Executive Team and Senior Management as to the quality of the internal control system and in so doing helps mitigate the risk ... country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is...test alcohol compliance, cash controls, and food & beverage quality . + Perform vault and register drawer verifications of… more
- Federal Reserve Bank (Chicago, IL)
- **Company** Federal Reserve Bank of Chicago As a Lead IT Auditor and member of a collegial team, you will oversee and lead highly complex local or System IT/IS ... and implementing best practices and improvement in auditing processes. Interact with senior Bank and System management and project stakeholders. Develop and maintain… more
- AbbVie (North Chicago, IL)
- …under EU MDR 2017/745, providing compliance subject matter expertise to internal business partners, demonstrating AbbVie quality management system compliance ... Internal Audits to assess the compliance of AbbVie quality management system in accordance with ISO 13485 and...in highly specialized technical fields. + ISO 13485 Lead Auditor certification by a professional body is required. Additional… more
- Truist (Chicago, IL)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- American Institutes for Research (Chicago, IL)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...authorization, particularly in federal agency work. You will perform internal audits of a full range of information security… more
- WTW (Chicago, IL)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...highly regarded by their assigned stakeholders and delivers high quality assurance and advisory work in their assigned areas.… more
- UL, LLC (Chicago, IL)
- … audit plan, and provide regular updates and reports to the Audit Committee and senior management on the status of internal audit activities and key findings + ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in...improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide… more
- Deloitte (Chicago, IL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on compliance with regulations and policies? Are you passionate about quality -assurance and risk-management in a professional services environment? Then our… more
- BMO Financial Group (Chicago, IL)
- …vital assurance to the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk ... on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- AbbVie (North Chicago, IL)
- …for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor /Lead is to performs comprehensive audits for compliance with ... US and foreign regulation requirements, providing constructive evaluation of quality related systems for AbbVie plants, affiliates, quality service areas and/or… more
- AIG (Chicago, IL)
- …staff. + Participates in projects as required. + Establish effective relationships with internal and external customers. + Performs quality control of all work ... UW support career progression and may report to a Senior Specialist, UW Support, Team Leader, or to an...underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control… more
- Zurich NA (Schaumburg, IL)
- …to work out of our North American headquarters in Schaumburg, Illinois. Being a Group Auditor at Zurich means being part of a community of internal auditors with ... and most suitable audit techniques to employ alongside the Senior Audit Manager, Data Scientist and Head of Audit._..._Create a collaborative and supportive team environment while ensuring quality standards are met._ + _Guide, coach, and supervise… more
- Walgreens (Deerfield, IL)
- …physical and digital platforms supported by the latest technology to deliver high- quality products and services in communities nationwide. The actual salary an ... principles and ISACA or IIA Standards for the Professional Practice of Internal Auditing or relevant IT compliance program experience. + Experience developing and… more