- AbbVie (North Chicago, IL)
- …to move and contribute to the wider business after 2 years. Qualifications Tactically, the Senior Compliance Auditor is responsible for: The scope of ... value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit… more
- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit ... wider business after 2 years. Responsibilities: The scope of compliance audits may include, but is not limited to,...from multiple sources (such as SAP, payroll and various compliance documentation databases). + Partner with peers in creating… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the risk of ... non- compliance with applicable consumer laws and regulations. The team...and governance to provide insights to business partners regarding compliance risk. Focus Areas include: + Fair Lending Laws… 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 ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** The Senior Auditor leads the planning and executing of various financial, operational and compliance audits, including ... Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens Boots… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information ... compliance audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance to other parts of… more
- Abbott (Chicago, IL)
- …Opportunity** Our Diagnostics business currently has an opportunity for the role of ** Senior Supplier Quality Auditor ** for our **Chicago** **,** **IL,** or ... primary function of this position is to administrate regulatory compliance activities related to the Internal Audit Program. The...may be performed as assigned. + May mentor less senior level members of the group. **EDUCATION AND EXPERIENCE… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- Robert Half Finance & Accounting (Chicago, IL)
- …functions, product areas, or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- Xylem (Morton Grove, IL)
- …Morrisville, 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 ... internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance , financial and operational audits. Based on a firm understanding of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for their employees while emphasizing the importance of a work-life balance. The Senior Internal Auditor is responsible for leading, planning, and supporting ... and activities will focus on the following areas: Sarbanes-Oxley (SOX) compliance , risk assessments, business process design reviews, internal control training and… more
- PNC (Chicago, IL)
- …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 based in a ... develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will...of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and… more
- United Airlines (Chicago, IL)
- …controls are developed and maintained in the company If issues are identified, the Senior auditor is responsible for communicating findings to key partners and ... to improve or change processes and systems to ensure security and compliance . + Responsible for performing various operational, financial, regulatory, SOX and… more
- Compass Group, North America (Chicago, IL)
- …Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to ... and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization...team provides vital assurance to the Executive Team and Senior Management as to the quality of the internal… more
- Deloitte (Chicago, IL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements *… more
- Robert Half Finance & Accounting (Chicago, IL)
- …functions, product areas, or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- Discover (Riverwoods, IL)
- …our customers, each of us contribute every day to a culture that values compliance and risk management. Discover is committed to a diverse and inclusive workplace. ... Discover is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or other legally protected status. (Know Your… more
- Discover (Riverwoods, IL)
- …our customers, each of us contribute every day to a culture that values compliance and risk management. Discover is committed to a diverse and inclusive workplace. ... Discover is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or other legally protected status. (Know Your… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …and audit program development * Lead and execute financial, operational, and compliance audit testing * Document and discuss audit findings and actions plans ... with process owners and various levels of management * Monitor and validate the remediation status of previously issued audit findings * Evaluate policies and procedures and propose changes as needed * Manage multiple time-sensitive, high-risk projects while… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to the development, execution, and improvement of action plans. * Models compliance with company policies and procedures and supports company mission, values, and ... standards of ethics and integrity. * Performs Sarbanes-Oxley (SOX) test work. * Validates control design and effectiveness and identifies process deficiencies. * Provides and supports the implementation of business solutions. * Partner with management to… more