- Baylor Scott & White Health (Springfield, IL)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... regulatory changes, and best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors *… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational, and IT areas, aligned with department… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses ... associated risks + Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner + Effectively track… more
- Insight Global (Chicago, IL)
- …the Audit Director and/or Chief Audit Officer, conducts assignments relating to internal audits, including internal control effectiveness testing. * Reviews and ... ensuring, including the safeguarding of RUSH assets. * Ensures compliance with internal policies and procedures and external laws and regulations; accomplishment of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting...Board. Internal Audit strives to be a critical function to… 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 ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor /Manager/ Senior ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...that we are hiring for 3 open positions - Senior Auditor /Manager/ Senior Manager. The job… more
- Humana (Springfield, IL)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... + Effectively communicate with, and educate, process owners and senior management on the importance of internal ...and senior management on the importance of internal controls, an effective control environment, process excellence and… more
- Synchrony (Chicago, IL)
- …experience or in lieu of degree, 14 years equivalent experience. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification ... Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within... Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping… more