- Robert Half Finance & Accounting (Chicago, IL)
- …audits, including managing multiple projects simultaneously, * Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and ... a risk-based approach, * Plan and execute audits in accordance with the audit methodology, including tailoring approach to the risks of each LoB and maintaining… more
- Constellation (Chicago, IL)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager/ Principal and performs and/or leads audits to determine propriety and efficiency ... **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures to be used.… more
- KPMG (Chicago, IL)
- **Business Title:** Audit Intern | Multiple Locations Winter 2026 **Requisition Number:** 117483 - 32 **Function:** Audit **Area of Interest:** Campus **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays...+ Pursuing educational requirements for CPA licensure in the principal place of business (the state in which the… more
- Discover (Riverwoods, IL)
- …role serves as the liaison with other Risk Office teams. The Principal Business Risk Specialist actively identifies any potential risk management opportunities and ... key stakeholders. + Provide support to central exam / audit / testing team and serve as an effective...or related + 6+ years Financial services, Compliance, Internal Audit Operations areas or related. **Bonus Points If You… more
- Discover (Riverwoods, IL)
- …leaders, and other second and third line leaders including compliance risk and internal audit . Key to the success for this critical role will be to participate in ... management on operational risks. In executing these functions, the Senior Principal is expected to collaborate closely with other colleagues across Operational… more
- Discover (Riverwoods, IL)
- …leaders, and other second and third line leaders including compliance risk and internal audit . Key to the success for this critical role will be to participate in ... management on operational risks. In executing these functions, the Senior Principal is expected to collaborate closely with other colleagues across Operational… more
- Discover (Riverwoods, IL)
- …and other second and third line leaders including compliance risk and internal audit . This role will work with other corporate and non-financial risk leaders and ... to senior management on operational risks. In executing these functions, the principal is expected to collaborate closely with other colleagues across Operational… more
- Northrop Grumman (Rolling Meadows, IL)
- …history, they're making history. Northrop Grumman is seeking an experienced ** Principal International Trade Compliance Analyst** for its location in **Rolling ... compliance to maximize business outcomes. The role and responsibilities of the ** Principal International Trade Compliance Analyst** include, but are not limited to,… more
- Northrop Grumman (Rolling Meadows, IL)
- …has an immediate need for an **I** **nternational Trade Compliance Analyst/ Principal International Trade Compliance Analyst** (can be hired at either level). **What ... regulatory requirements and internal procedures. + Participate in training and audit assessment programs to ensure implementation and effectiveness of internal… more
- Clarkston Consulting (Chicago, IL)
- …as its biggest strengths. Come join us as an SAP Security Architect - Principal , and in this role, you will deliver creative business solutions to our market-leading ... What You'll Do As an SAP Security Architect - Principal you will: + Lead and execute SAP Security...Hana) - including analysis of business requirements, review and audit of existing systems, definition of the solution, and… more
- Wolters Kluwer (Chicago, IL)
- …to a public cloud-based WAN using Infrastructure as Code, and it is looking for a Principal Network Engineer (Cloud) to be a part of the team. The Principal ... deliver projects with high quality and in a timely manner. + Assist in audit & compliance activities by providing required evidence and input. + Lead periodic… more
- Plante Moran (Chicago, IL)
- Restructuring Consulting Principal + Location: United States, Illinois, Chicago + Location: United States, Michigan, Southfield Make your mark. Our management ... Position may be filled as a Senior Manager or Principal based on applicable experience Our difference. On the...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Lilly (Pleasant Prairie, WI)
- …also author and execute protocols as well as conduct root cause investigations. The principal role is a position that develops and implements a technical agenda and ... is responsible for providing technical leadership for the Parenteral Process Team. The principal role expected to serve as a mentor within the TSMS team and engage… more
- Plante Moran (Chicago, IL)
- Valuation Senior Manager or Principal + Location: United States, Illinois, Chicago + Location: United States, Colorado, Denver + Location: United States, Michigan, ... + Perform reviews of third-party and management prepared valuations for audit support purposes The qualifications. + Bachelor's degree in finance, economics,… more
- Discover (Riverwoods, IL)
- …issues within the day-to-day role to management. What You'll Do As a Principal Fraud Specialist Consultant, you will be at the forefront of protecting the ... and training methods. . Supports process improvement initiatives and remediation of audit findings. . Manages the setup, configuration, and updates of customer… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis. _** As a Principal Application Engineer with Discover's PIPES team you will work with business partners and ... management and ensuring adherence to all regulatory, compliance and audit requirements.. **Responsibilities** + Creates solutions addressing high impact technology… more
- Amazon (Chicago, IL)
- …Management team within the People, Experience and Technology (PXT) organization, the Principal TM Tech Leader role provides an exciting opportunity to contribute ... needs analysis, creating and executing against talent plans/roadmaps, and reporting and audit of existing programs. Look at cross-business themes and integrate into… more
- Discover (Riverwoods, IL)
- …Engineering, or related field + 6+ years of experience in Compliance, Internal Audit , Risk Management, Financial Services, Process Improvement, or related field + In ... experience in Risk Management, Financial Services, Process Improvement, Information Technology, Audit , or related field **Preferred Qualifications** **If we had our… more
- Discover (Riverwoods, IL)
- …and Management. + 8+ years of experience Financial services, Compliance, Internal Audit , Risk Management Operations areas or related field. + In lieu of ... 10+ years of experience in Financial services, Compliance, Internal Audit , Risk Management Operations areas or related field. **Preferred Qualifications:**… more
- Discover (Riverwoods, IL)
- …related field + 6+ years of experience inFinancial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In lieu of ... 10+ years of experience inFinancial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more