- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... company. Join us and build _your_ ambition. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...the ability to effectively and persuasively collaborate with all business and process areas are key components… more
- Humana (Springfield, IL)
- … Internal Audit serves as the relationship owner for the identified business segment, leading Internal Audit 's relationship in the applicable part of ... strategic, progressive thinking with a keen eye for improving business process and risk management and must...environment, process excellence and the role of Internal Audit + Execution of audits and… more
- Humana (Springfield, IL)
- … Internal Audit serves as the relationship owner for the identified business segment, leading Internal Audit 's relationship in the applicable part of ... strategic, progressive thinking with a keen eye for improving business process and risk management and must...environment, process excellence and the role of Internal Audit + Execution of audits and… more
- Coinbase (Springfield, IL)
- …and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible for ... reporting and operational processes. A strong understanding of both business process and IT controls is critical.... process , in close coordination with the broader Internal Audit team. Ensure findings are strategically… more
- Robert Half (Chicago, IL)
- …Advisory interns are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative ... recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- Stryker (Chicago, IL)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...proactive, and organized leader committed to driving excellence in audit deliverables and advancing business practices. Our… more
- United Airlines (Chicago, IL)
- …degree in the following areas: BS, BA (preferably major in Accounting or Internal Audit , Finance, Economics, Business Administration, Information Systems, ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Deloitte (Chicago, IL)
- …papers + Develop, plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial ... program, determining auditing procedures, seeing the audit process through completion, and applying internal ...audit standards in accordance with the Institute of Internal Auditors + Demonstrate understanding of business … more
- Google (Chicago, IL)
- …accepting ownership and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on reducing risk across Alphabet. ... equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. +...or compliance roles. + Experience designing, implementing or testing internal controls and reviewing business processes in… more