- Paylocity (Schaumburg, IL)
- …talk about it, we make it happen. Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal Audit ... plan, including SOX as well as other financial, operational and compliance audits. The Lead Internal Audit will test and detail review the tests of the… more
- Discover (Riverwoods, IL)
- …+ Administer the opening, review of findings, and closing of client meetings. + Lead periodic meetings with internal audit management and the business ... discussion with management. + Use operational and technical skills to support DFS Internal Audit Department objectives + Develop action plans + Conduct audit … more
- Zebra Technologies (Lincolnshire, IL)
- …to business & IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the execution of IT general & application controls ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial… more
- KPMG (Chicago, IL)
- **Business Title:** Audit Associate Director - Internal Audit **Requisition Number:** 118110 - 32 **Function:** Business Support Services **Area of ... an Audit Associate Director to join our Internal Audit Department organization. Responsibilities: + Provide...adequately and appropriately staffed + Supervise the preparation of audit work product and review quality, lead … more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for... on project deliverables + Responsible for supporting United's internal audit plan through the execution of… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...through advanced analytics, automation, and AI solutions. You will lead dynamic team s focused on enhancing efficiency and… more
- CVS Health (Northbrook, IL)
- …Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team and will participate in the execution of internal audits. This ... and/or interns ** Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to resolve issues in a… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… 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 ... completing the audits and projects as outlined in the Internal Audit Plan and play a critical...our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for...position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Discover (Riverwoods, IL)
- …authorized to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and...quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments… more
- HUB International (Chicago, IL)
- …critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory projects, including evaluations to ensure business ... toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit scopes, performing process risk… more
- Deloitte (Chicago, IL)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst, you will leverage your...Advisory helps organizations navigate a variety of risks to lead in the marketplace and disrupt through innovation. The… more
- US Bank (Chicago, IL)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing audit reports which ... skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review audit...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more
- Fifth Third Bank, NA (Rosemont, IL)
- …functions. TEAM DESCRIPTION: We are seeking an individual to join our growing Internal Audit team supporting the Consumer Bank, including mortgage, retail and ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review … more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit...information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and… more
- CVS Health (Northbrook, IL)
- …Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal ... is responsible for delivering high quality cyber & IT internal audit results under the direction of...& technology processes and testing results and exceptions. + Lead individual cyber security project components project components and… more
- CVS Health (Northbrook, IL)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… more
- Synchrony (Chicago, IL)
- …Responsibilities:** + Contribute to the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in audit planning, ... monitoring processes + Draft audit plans, develop audit tests, and lead audit ...Present audit results to various levels of Internal Audit leadership, as well as the… more