- 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
- 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 ... on a path towards becoming the best airline in the history of aviation. Our shared purpose - Connecting People, Uniting the World - is about more than getting people… 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...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- United Airlines (Chicago, IL)
- …on a path towards becoming the best airline in the history of aviation. Our shared purpose - Connecting People, Uniting the World - is about more than getting people ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.… more
- US Bank (Chicago, IL)
- …technical and non-technical audiences. + Professional certifications such as **Certified Internal Auditor (CIA)** , **Certified Regulatory Compliance Manager ... initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor...are highly desirable. + **Leadership & Management:** As the Senior Lead Auditor , you will mentor and… more
- BMO Financial Group (Chicago, IL)
- …the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk of loss and reputational ... team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more