- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** **What You'll Do** + Perform audit reviews, client reviews, review business processes, identify and assess controls. ... day-to-day role to management. + Oversight of Continuous Monitoring Activities. + Lead Process enhancement efforts. + Support Dynamic Risk Assessment Activities. +… 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 ... GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- AON (Chicago, IL)
- The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team ... corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who...applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2554336 The Internal Audit Department reports directly to the… more
- Truist (Chicago, IL)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… 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 ... be discussed as part of the hiring process. The ** Internal IT Auditor Senior** is responsible for...to new or less experienced auditors + May support internal and external audit /compliance groups with various… more
- Federal Reserve Bank (Chicago, IL)
- …you will oversee and lead highly complex local or System IT/IS audits. Direct and lead audit staff on highly complex audit projects. Apply a high level ... **Company** Federal Reserve Bank of Chicago As a Lead IT Auditor and member of...Possesses prior experience in a business function outside of internal audit + Highly Desirable Professional Certifications:… 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 ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service...you will make an impact:** + Assists higher level auditor / lead on field work as assigned and… more
- WESCO (Glenview, IL)
- …and follow-up with management. + Functions as a team lead , as needed, to the internal audit staff. + Proactively works as part of the internal audit ... As the Senior Internal Auditor , you will be responsible...As the Senior Internal Auditor , you will be responsible for performing and...and sensitive manner + Ability to lead audit assignments which require more than one auditor… more
- Reyes Holdings (Rosemont, IL)
- …repeatability of analytics + Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning business objectives, and ... and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit ...the data analytics function and continuous monitoring capabilities within Internal Audit + Monitor the remediation status… more
- CIBC (Chicago, IL)
- …other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based… more
- Zebra Technologies (Lincolnshire, IL)
- …financial, operational, and compliance projects with an IT sub-focus): + Performs upfront Internal Audit project planning, including the definition of audit ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...and actively engage in the continuous improvement of the Internal Audit department + Create reports that… more
- Xylem (Morton Grove, IL)
- …NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of ... satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the...to the IA Senior Manager - Americas, you will lead and assist on various projects across the Americas… more
- Zebra Technologies (Lincolnshire, IL)
- …advise on leading industry practices and process maturity + Partner with the Internal Audit Analytics Advisor in the department's development of leading- class ... the world. Let's create tomorrow together. The Information Security Auditor , Advisor is seen as an IT and Security...enhancements within the company's strategy and execution. Responsibilities: + Lead the pre- audit lifecycle from planning to… 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, ... with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls… more
- Discover (Riverwoods, IL)
- …financial future with Discover. **Job Description:** **What You'll Do** + The AML-BSA+ Internal Audit team assesses business processes and practices for the risk ... with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls… more
- Molina Healthcare (Chicago, IL)
- …with developing training materials or job aids as needed to address findings in audit results. + Meets minimum production standards + May conduct staff trainings as ... state or locality with reliable transportation as required for internal meetings. **Preferred Education** Bachelor's Degree in Nursing **Preferred Experience**… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and audit plan including resource budgeting and allocation for review by Internal Audit Leadership. Develop and promote a better understanding of the of… more
- UL, LLC (Chicago, IL)
- …effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards and timelines. ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...with industry best practices and regulatory requirements. You will lead a team of internal auditors in… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... and senior management as to the quality of the internal control system and in so doing helps reduce...**Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit… more
- Truist (Chicago, IL)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more