- Cardinal Health (Springfield, IL)
- …that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Robert Half (Chicago, IL)
- … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION SAP Finance Functional Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- M&T Bank (Chicago, IL)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Chicago, IL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... This includes responsibility for profitability, risk management, compliance, legal, audit , human resources, administration and relationship management. Fosters the… more
- US Bank (Chicago, IL)
- …is seeking a highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) ... team. This position supports internal audit coverage across Business Line Operations,... audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor… more
- CVS Health (Springfield, IL)
- …the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external ... has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst...Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support… more
- Capital One (Chicago, IL)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management… more
- Deloitte (Chicago, IL)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Indeed (Chicago, IL)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... improvements. **Responsibilities** + Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. +… more
- Zurich NA (Schaumburg, IL)
- …**What are we looking for?** + You'll bring 5-7 years of experience in Internal Audit , Risk, Compliance, or related functions within insurance or financial ... newly acquired Travel Guard business and evolve our global audit landscape. As a Senior Auditor, you...have a solid understanding of audit methodology, internal controls, and Internal Audit … more