- Compass Group, North America (Chicago, IL)
- …the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during ... certain key processes and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively… more
- Bank of America (Chicago, IL)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... audit testing + Willingness to learn new subject matters in the Financial Crime regulatory compliance space and apply learnings to assist the company in risk… more
- Zurich NA (Schaumburg, IL)
- Premium Audit Associate or Premium Audit Auditor I 118293 Zurich is currently hiring a Premium Audit Associate or Premium Audit Auditor I to join their ... company. You will perform examination of policyholder's accounting and financial records to ensure accurate calculation of earned premium...we are open to hiring at the Premium Audit Auditor I or Premium Audit Associate level. This role… more
- Walgreens (Deerfield, IL)
- …Summary** The Senior Auditor leads the planning and executing of various financial , operational and compliance audits, including but not limited to, internal ... of the business process being reviewed. + Leads the execution of financial , operational, and compliance audits through inquiry, observation and testing.… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** Under general supervision of a more experienced auditor , assists with Financial , Operational, IT audits or investigations. ... the effectiveness of internal controls (ie interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a… 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 procedures, accounting standards, control policies, and… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's testing ... program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The role will...contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to… 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 ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Zebra Technologies (Lincolnshire, IL)
- …facilitated over the IT organization and the IT aspects of the company's financial , operational, and compliance audit projects. Reporting to the Director, ... and executing IT audit projects and the IT portion of integrated audits (other financial , operational, and compliance projects with an IT sub-focus): + Performs… more
- Zebra Technologies (Lincolnshire, IL)
- …Able to communicate and influence at various levels + Completing tests around financial system controls compliance , IT General Computer Controls (ITGC), and ... the world. Let's create tomorrow together. The Information Security Auditor , Advisor is seen as an IT and Security...Lead the execution of IT general & application controls compliance pre-auditing, while advising business & IT leaders on… more
- Lincoln Financial Group (Springfield, IL)
- …from an internal audit perspective. You will also have exposure to Lincoln Financial ' s Compliance and Information Technology (IT) audit teams. **What you'll ... 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and...+ Interact regularly and collaboratively with peers on the Compliance and IT audit teams to ensure consistency and… more
- Lumen (Springfield, IL)
- …the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk ... communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or...controls to help ensure Lumen can effectively meet its financial objectives. nd regulatory compliance agencies, if… more
- Elevance Health (Chicago, IL)
- **Internal IT Auditor Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... discussed as part of the hiring process. The **Internal IT Auditor Senior** is responsible for conducting InformationTechnology (IT)audits, internal control… more
- ISC2 (Springfield, IL)
- …role in ensuring ISC2's internal controls over financial , operational, and compliance activities. The Staff Internal Auditor will work closely with the ... * Reviews activities, transactions, and records to ensure accuracy and compliance with policies and procedures. * Identifies control deficiencies, process… 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 ... audit objectives to relevant staff based on knowledge of auditor skillset and anticipated complexity of work + Conducts...IT/IS audits + Reviews work of others to ensure compliance with IIA standards + Acts as Audit Liaison… more
- Elevance Health (Chicago, IL)
- **Clinical Provider Auditor Senior** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work ... eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior** is responsible for identifying issues and/or entities that… more
- Xylem (Morton Grove, IL)
- …various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance , financial and operational audits. Based on a firm ... or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans...Canada and Latin America) that encompass areas of SOA compliance , operational, financial and specialized audits. +… more
- Xylem (Morton Grove, IL)
- …various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance , financial and operational audits. We offer a full ... Canada and Latin America) and Enterprise that encompass areas of Sarbanes Oxley compliance , operational, financial and specialized audits. + Review of Sarbanes… more
- Discover (Riverwoods, IL)
- …your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** **_Discover will not sponsor or transfer ... and remediation for the audit of the company's internal controls over financial reporting. + Leads process walk-throughs with functional business partners, ensuring… more
- Reyes Holdings (Rosemont, IL)
- … compliance , spend, and fraud detection + Lead and execute data-driven financial , operational, and compliance audits to ensure processes and controls are ... and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor under...and functioning, with a focus on fraud prevention and compliance with internal policies and regulations + Assist in… more