- US Foods (Rosemont, IL)
- …onsite days per week and the rest remote.** **Responsibilities:** + Experienced staff auditor position. + Conducts core internal audits including financial, SOX ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Robert Half Accountemps (Bartlett, IL)
- Description We are looking for a skilled Internal Auditor to support our team in Bartlett, Illinois. In this Contract position, you will play a crucial role in ... enhancing internal controls and ensuring compliance across various...Assist in designing training materials to promote awareness of internal control best practices and accountability. *… more
- Synchrony (Chicago, IL)
- …within financial services or another regulated industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on… more
- Reyes Holdings (Rosemont, IL)
- …interviews + Document business processes through narratives or flowcharts and identify internal control deficiencies via control design analysis + ... Position Responsibilities: + Supporting the Internal Audit department, the Auditor participates...Prepare detailed reports outlining process and control deficiencies, including associated business risks and recommended management… more
- Amrize (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... key controls and evaluate the effectiveness of internal controls as part of the Company's...years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not… more
- Capital One (Riverwoods, IL)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor a… more
- 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
- GE HealthCare (Chicago, IL)
- …for continuous improvement. **Roles and Responsibilities** + Perform audit work and test internal controls : With oversight from managers and senior team members, ... Ability to travel internationally and domestically approximately 15-20%. **Competencies** + Internal Control Knowledge: Understand and assess the design,… more
- CIBC (Chicago, IL)
- …risks and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and ... business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC...works with business units to assess the adequacy of controls and develop realistic solutions to control -identified… more