- Walgreens (Deerfield, IL)
- …Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor - IT and Analytics **Company Indicator:** Walgreens ... information technology auditing experience in a public accounting firm. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud… more
- Elevance Health (Chicago, IL)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service quality excellence… more
- Humana (Springfield, IL)
- …the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT controls… more
- Truist (Chicago, IL)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … 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 ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… more
- ISC2 (Springfield, IL)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal ... controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team to conduct… more
- WESCO (Glenview, IL)
- As the Senior Internal Auditor , you will be responsible for performing and leading audit examinations and reviews to ensure internal and external reporting ... is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing audits,… 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. This position ... basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have… more
- Edward Jones (East Saint Louis, IL)
- …difference in the lives of our clients. **What You'll Do:** As a Senior Internal Auditor , you will be responsible for performing financial and operational audits ... should talk. **Job Overview** **Position Schedule:** Full-Time **Team Overview:** The Internal Audit division partners to provide vital insights, identifies risk and… more
- WESCO (Chicago, IL)
- As a Bilingual Internal Auditor , you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate ... travel is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by performing audit investigations and reviews. This… more
- Walgreens (Deerfield, IL)
- …analyze large quantities of data + Master's degree or MBA. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), ... "An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451519BR **Title:** Internal Staff Auditor - IT and Analytics **Company Indicator:**… more
- Lumen (Springfield, IL)
- …digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will create workpapers… more
- Lumen (Springfield, IL)
- …connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks… more
- Reyes Holdings (Rosemont, IL)
- …data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor under the supervision of ... designed and functioning, with a focus on fraud prevention and compliance with internal policies and regulations + Assist in the annual risk assessment, audit… 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 ... specialized talent, and delivering a refreshing experience to all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a… more
- Discover (Riverwoods, IL)
- …At Discover, be part of a culture where diversity, teamwork, and collaboration reign. Join a company that is just as employee focused as it is on its customers, and ... which is consistently awarded for both. We're all about people and our employees are why Discover is a great place to work. Be the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career.… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Uses operational and technical skills to support the department objectives. Assigned to a schedule of reviews where they will follow the audit ... methodology, interview clients, create process flows and narratives, review business processes, identify and assess controls, test key controls, develop findings and communicate with clients to develop and follow up on action plans. + Actively manages and… more
- Discover (Riverwoods, IL)
- …our say, we'd also look for:** + 4+ years of experience in Public Accounting, Internal Audit + Certified Internal Auditor Certified Public Accountant (CPA) ... day-to-day role to management. **Responsibilities** + Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination… more
- Xylem (Morton Grove, IL)
- …customer expectations through innovative and sustainable solutions. **THE ROLE** **:** The Staff Internal Auditor will support in the execution of various ... internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. We offer a full benefits package to include Flexible Time Off (FTO) for salaried positions, health, dental, vision,… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone public ... Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues...completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in… more