- United Airlines (Chicago, IL)
- …airline for our customers and employees. **Key Responsibilities:** Supports the UA Corporate Internal Evaluation Program (IEP) which is based upon FAA Advisory ... + Provides written reports and presentations to operating division senior leaders outlining assessments, observations, and findings + International, Domestic… 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 ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...and other special projects. + Operational audits include the evaluation of business process and procedures, identification of operational… more
- HUB International (Chicago, IL)
- …to ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and ... of common industry practices related to process risk assessments, internal control evaluation and testing, and audit testing strategies. + Experience with… more
- Plante Moran (Chicago, IL)
- …compliance with various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology (IT) Audits (eg, system ... Cyber SOX/IT Audit Senior Consultant + Location: United States, Illinois, Chicago...and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting. +… more