• Senior Manager, IT Internal Audit and SOX

    Confluent (Springfield, IL)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...reviews along with other special IT security projects + Support tools to automate SOX testing **What You Will… more
    Confluent (09/16/25)
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  • Internal IT Audit Consultant

    Health Care Service Corporation (Chicago, IL)
    …experience in AI and Data governance + Data Analytics experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... of corporate health and life operations, including business partner operations, compliance support , code of conduct, and corporate policies and procedures. + Through… more
    Health Care Service Corporation (09/27/25)
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  • Internal Audit Manager

    Zurich NA (Schaumburg, IL)
    …each. Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management or Compliance. ... Internal Audit Manager 126322 Join Zurich's Group Audit...with audit team members across Group Audit. With the support of the Senior Audit Manager, you will drive… more
    Zurich NA (08/28/25)
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  • Senior Audit Manager, Risk Management (Hybrid)

    Capital One (Chicago, IL)
    …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... believer that data will only make you a better Auditor . This part will require looking at some data,...1+ years of experience with data analytics tools in support of internal auditing. At this time,… more
    Capital One (08/03/25)
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  • Audit Manager, Professional Practice

    BMO Financial Group (Chicago, IL)
    Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO… more
    BMO Financial Group (09/30/25)
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  • SOX Manager- System Transformation

    UL, LLC (Northbrook, IL)
    … Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Public accounting experience. + ... for management review and external auditors, as necessary. + Work with internal audit and other departments to ensure alignment in compliance efforts, sharing… more
    UL, LLC (08/27/25)
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  • Physician Billing & Coding Educator

    Rush University Medical Center (Chicago, IL)
    …but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role ... a key role in the Revenue Integrity team, the Auditor & Educator is responsible for conducting reviews of...4. Prepares written reports of the audit findings to internal leadership, clinical leadership, and providers. 5. Develops educational… more
    Rush University Medical Center (08/27/25)
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  • Audit Manager I - Financial Crimes

    TD Bank (Chicago, IL)
    …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (09/17/25)
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  • Analyst, Compliance Auditing, Monitoring…

    Option Care Health (Bannockburn, IL)
    …with statistical methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar ... the Compliance organizations risk assessments and workplans. + Coordinates with internal stakeholders to identify audit objectives, scope, and methodologies, and… more
    Option Care Health (09/24/25)
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  • Responsible AI Advisor

    Microsoft Corporation (Chicago, IL)
    …Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics ... AI Advisor** , you will act as a trusted support partner to our sales and solution sales teams...and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates.… more
    Microsoft Corporation (09/30/25)
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