• Lead Internal Auditor (Remote)

    Stryker (Chicago, IL)
    …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls , and provide insights ... document results to evaluate the design and operating effectiveness of internal controls , including SOX compliance testing. + Lead and provide day-to-day… more
    Stryker (09/24/25)
    - Related Jobs

  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …regulations and business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis to identify ... Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain the highest… more
    Robert Half Finance & Accounting (08/09/25)
    - Related Jobs

  • Senior Internal Auditor

    Baylor Scott & White Health (Springfield, IL)
    …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
    Baylor Scott & White Health (09/24/25)
    - Related Jobs

  • Internal Auditor

    Robert Half Finance & Accounting (Wood Dale, IL)
    …+ Identifies business risks to evaluate and improve the underlying business processes and internal controls , as well as ways of increasing the effectiveness and ... for issues identified and validates these with business and internal audit management. + Monitors and follows through on...and experience. + 2 years or more audit experience ( internal or external) with large public companies. + CPA… more
    Robert Half Finance & Accounting (07/18/25)
    - Related Jobs

  • Internal Auditor I

    Health Care Service Corporation (Chicago, IL)
    …This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and ... financial systems, process understanding and operational effectiveness and efficiency; control and risk related methodologies. **Preferred Job Qualifications:** +… more
    Health Care Service Corporation (09/27/25)
    - Related Jobs

  • Staff Auditor

    Argonne National Laboratory (Lemont, IL)
    …identify trends, anomalies, or risks within laboratory datasets. + Support testing of internal controls for compliance with DOE orders, FAR requirements, and ... Executive. + Knowledge of, or coursework in, auditing principles, internal controls , or risk assessment. + Intermediate...credential approved by Chief Audit Executive. + Familiarity with internal control frameworks (COSO, GAO Green Book)… more
    Argonne National Laboratory (09/18/25)
    - Related Jobs

  • Director, Internal Audit - CenterWell

    Humana (Springfield, IL)
    …with, and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and ... Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10… more
    Humana (09/10/25)
    - Related Jobs

  • Internal Audit IT Analyst

    Coinbase (Springfield, IL)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
    - Related Jobs

  • Senior Manager, IT Internal Audit and SOX

    Confluent (Springfield, IL)
    …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
    Confluent (09/16/25)
    - Related Jobs

  • Senior Audit Manager, Risk Management (Hybrid)

    Capital One (Chicago, IL)
    …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified… more
    Capital One (08/03/25)
    - Related Jobs