- Compass Group, North America (Chicago, IL)
- …the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during ... certain key processes and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively… more
- Bank of America (Chicago, IL)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... audit testing + Willingness to learn new subject matters in the Financial Crime regulatory compliance space and apply learnings to assist the company in risk… more
- Insight Global (Deerfield, IL)
- …a more experienced auditor , this individual will assist with Financial , Operational, Strategic- Compliance , IT audits and/or investigations. The successful ... other business fields of study. 1+ years of internal audit experience (either financial , compliance , operational, or IT audits) Experience working with internal… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary:** Under general supervision of a more experienced auditor , assists with Financial , Operational, Strategic- Compliance , IT ... the effectiveness of internal controls (ie interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's testing ... program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The role will...contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits in the areas such as general accounting, ... interest rate risk management under the Internal Audit Director. The Senior Auditor will develop strong relationships with Finance and Treasury business partners on… more
- GE HealthCare (Chicago, IL)
- …the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues across GE Healthcare. ... and providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a robust understanding of the operations of segments,… more
- PNC (Chicago, IL)
- …+ Conducts execution of internal audit plan by leading or conducting financial , compliance or operational audit projects including the examination and ... have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will be… more
- Kemper (Chicago, IL)
- … Auditor , you will be responsible for the execution of financial , compliance , operational and/or technology-related engagements, targeted reviews, advisory ... that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Auditor to join our Assurance & Advisory Services (A&A) team. A&A plays a… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Auditor II role is to assist Ace management to evaluate and improve the effectiveness of our organization's risk ... of this role will be to perform timely, quality financial and operational audits for all corporate (domestic and...business). **Who You Are** As Ace Hardware Audit Services' Auditor II, you are a people-person who continually demonstrates… more
- United Airlines (Chicago, IL)
- …health plans and best-in-class programs to support your emotional, physical, and financial wellness. Expand your horizons with travel across the world's biggest ... closure operational audits of airports to ensure Safety and Regulatory Compliance , quality operations, and drive improvement in operational performance and customer… more
- United Airlines (Chicago, IL)
- …management and compliance . If issues are identified, the Senior IT auditor is responsible for communicating findings to key partners and offering solutions to ... health plans and best-in-class programs to support your emotional, physical, and financial wellness. Expand your horizons with travel across the world's biggest… more
- Xylem (Morton Grove, IL)
- …various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance , financial and operational audits. We offer a full ... Canada and Latin America) and Enterprise that encompass areas of Sarbanes Oxley compliance , operational, financial and specialized audits. + Review of Sarbanes… more
- Reyes Holdings (Rosemont, IL)
- … compliance , spend, and fraud detection + Lead and execute data-driven financial , operational, and compliance audits to ensure processes and controls are ... and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor under...and functioning, with a focus on fraud prevention and compliance with internal policies and regulations + Assist in… more
- R1 RCM (Chicago, IL)
- …reducing operating costs and enhancing the patient experience. The Coding Denial Auditor will be responsible for reviewing denial coded cases for coding completeness ... Guidelines) so as tomaintain system-wide coding consistency and remain in compliance with governmental and other regulatory guidelines + Communicates audit findings… more
- PNC (Chicago, IL)
- …+ Conducts execution of internal audit plan by leading or conducting financial , compliance or operational audit projects including the examination and ... have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily… more
- Rush University Medical Center (Chicago, IL)
- …Rush University, and Rush Health. RUSH Internal Audit performs Financial , Operational, Clinical, Technology, Construction and Information Security audits based ... controls for ensuring, including the safeguarding of RUSH assets. * Ensures compliance with internal policies and procedures and external laws and regulations;… more
- Discover (Riverwoods, IL)
- …technology risks, and risk governance frameworks in multiple risk areas (IT, Operational, Compliance , Financial , TPRM and etc.) + Exhibit working knowledge of ... being the reason millions of people find a brighter financial future with Discover. **Job Description:** At Discover, be...us contribute every day to a culture that values compliance and risk management. Discover is committed to a… more
- US Bank (Chicago, IL)
- …and non-technical audiences. + Professional certifications such as **Certified Internal Auditor (CIA)** , **Certified Regulatory Compliance Manager (CRCM)** , ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...is seeking a highly skilled **IS Governance Risk & Compliance Specialist** specializing in **federal audits** and **v** **e**… more