- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and leads ... better. United by curiosity and care, we develop dynamic solutions that anticipate our customer's and partner's needs and...for Zebra's domestic and international operations. Reporting to the Internal Audit Manager, the Senior Internal… more
- ManpowerGroup (Kenosha, WI)
- …the adequacy of internal controls and propose realistic, cost-effective solutions to enhance internal control processes. + Conduct assessments on ... Wells is partnering with our Global Manufacturing client to fill a Senior Internal Audit position: **Location:** Racine/Kenosha WI Area **Salary:** $70,000… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and supporting ... following areas: Sarbanes-Oxley (SOX) compliance, risk assessments, business process design reviews, internal control training and awareness, internal … more
- CVS Health (Northbrook, IL)
- …written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The ... culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and...our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be… 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 ...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- Robert Half (Chicago, IL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Job Responsibilities: The Senior auditor is responsible for the timely execution of risk based ... internal audits in accordance with the annual audit plan,...client personnel and perform walkthroughs as needed to evaluate control design. + Execute tests that validate the effectiveness… more
- Xylem (Morton Grove, IL)
- …of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... dedicated to exceeding customer expectations through innovative and sustainable solutions . **This role is hybrid and can be based...audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending … more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Use operational and technical skills to support DFS Internal Audit Department objectives. + Following DFS Internal Audit methodology, ... create process flows and narratives, review business processes, identify and assess controls , test key controls , develop findings and communicate with clients… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... ethics and integrity. * Performs Sarbanes-Oxley (SOX) test work. * Validates control design and effectiveness and identifies process deficiencies. * Provides and… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the risk of… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... framework and is valued by management as a trusted partner. Summary: The Internal Audit Consumer Banking Team assesses the risk management framework, controls ,… more
- Deloitte (Chicago, IL)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Leading audit engagements and SOX requirements to determine if appropriate controls have been adequately designed and are operating effectively * Partnering with ... business unit leadership reliable information on the state of controls , SOX compliance, and risks across the company enterprise...(eg, ACL, IDEA, Tableau, Excel) + Sufficient risk and control knowledge and business acumen to help business partners… more
- Discover (Riverwoods, IL)
- …create process flows and narratives, review business processes, identify and assess controls , test key controls , develop findings and communicate with clients ... within established timetables with high quality results. Discusses findings and solutions with client and audit lead. + Develops detailed risk assessments… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address...on key decisions, aimed at assessing and improving AbbVie's control environment. Internal Audit Key Pillar: Engagement… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... and identify information technology, information security, and data management risks and control gaps. Focus Areas include: . Cloud Services . Cybersecurity . Data… more
- Walgreens (Deerfield, IL)
- …factors. Anticipates and prevents problems and roadblocks before they occur. + Networks with senior internal and external personnel in own area of expertise to ... with existing communications hardware and software features. + Interacts with internal and external peers and manages to exchange complex information related… more
- Walgreens (Deerfield, IL)
- …factors. Anticipates and prevents problems and roadblocks before they occur. + Networks with senior internal and external personnel in own area of expertise to ... with existing communications hardware and software features. + Interacts with internal and external peers and manages to exchange complex information related… more