- AbbVie (North Chicago, IL)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing ... the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. … more
- Coinbase (Springfield, IL)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Humana (Springfield, IL)
- …+ Bachelor's Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal ...Director, Internal Audit develops, plans and evaluates internal audit programs for the organization's accounting and statistical… more
- Confluent (Springfield, IL)
- …degree in Management Information Systems , Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor ... on IT General Controls (ITGCs), IT application controls, and system /process assessments. This role will be primarily focused on...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Health Care Service Corporation (Chicago, IL)
- …experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional ... in Information Systems , Accounting or Finance with 5 years of system auditing and computer programming/analysis experience **OR** 9 years of comparable IT… more
- UL, LLC (Northbrook, IL)
- …CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or ... to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems . + This role is hybrid out of Northbrook,… more
- 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
- Citizens (Chicago, IL)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide...knowledge of core payment capabilities in the US financial system , inclusive of, but not limited to: Wire, ACH,… more
- Microsoft Corporation (Chicago, IL)
- …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
- Post Holdings Inc. (Lansing, IL)
- …+ Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent communication and interpersonal. + Able ... in the development, training, execution, and verification/validation of all quality systems . + Ensures compliance to all regulatory, customer, and corporate… more