- Rose International (Chicago, IL)
- Only qualified IT Internal Auditor candidates located near the Chicago, IL area to be considered due to the position requiring an onsite presence Experience ... Responsible for developing audit programs, working papers, and financial / internal 1LOD testing reports Assist in preparing risk assessments and annual… more
- GE HealthCare (Chicago, IL)
- …reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and ... **Job Description Summary** The Internal Audit (IA) function is in year two...providing value added recommendations across the organization. As a Senior Business Auditor , you will… 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 ... Word) + Understanding of industry audit frameworks. Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or some other… 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 ... will focus on the following areas: Sarbanes-Oxley (SOX) compliance, risk assessments, business process design reviews, internal control training and awareness, … more
- CIBC (Chicago, IL)
- …reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused...effectiveness of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business … more
- Deloitte (Chicago, IL)
- …leaders of the US Firms (US Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, ... in a timely manner + Demonstrate advanced understanding of business processes, internal control risk management, IT...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Abbott (Chicago, IL)
- …Our Diagnostics business currently has an opportunity for the role of ** Senior Supplier Quality Auditor ** for our **Chicago** **,** **IL,** or **Santa Clara, ... the internal inspection process and ensures the Internal Audit Program across the Abbott Diagnostic business...may be performed as assigned. + May mentor less senior level members of the group. **EDUCATION AND EXPERIENCE… more
- US Bank (Chicago, IL)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Abbott (Chicago, IL)
- …position may be located in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational ... assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit...to assess the accuracy of financial statements, adequacy of internal controls, and identify business process improvements.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the Company including Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the ... Internal Audit data and analytics program. JOB DESCRIPTION: +...as a resource for less experienced staff. + Monitors business unit efforts to resolve identified control issues and… 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 ... identifies process deficiencies. * Provides and supports the implementation of business solutions. * Partner with management to identify constructive and value-added… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... the Company including Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the … more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Partnering with audit leadership to provide the audit committees and business unit leadership reliable information on the state of controls, SOX compliance, ... efforts Requirements Required Qualifications: + Bachelor's degree in accounting, finance, business administration or related field + 3+ years audit experience in… more
- Travelers Insurance Company (Chicago, IL)
- …premium exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and ... in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct… more
- HUB International (Chicago, IL)
- …Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory ... insurance and employee benefits broker, providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, and… more
- Deloitte (Chicago, IL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related… more
- CIBC (Chicago, IL)
- …quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits;… more
- Federal Reserve Bank (Chicago, IL)
- …operations, and business processes to complete assignments. Interacts with internal project teams and senior leadership. May provide work direction ... of IT general controls. + Assess how key controls are incorporated into business applications. + Develop findings and report documentation. + Present findings to … more
- US Bank (Chicago, IL)
- …Day One. **Job Description** + Partners with their assigned Line of Business , other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
