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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual will assist with Financial, Operational, and compliance audits or investigations- under general supervision of a more experienced auditor.
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Senior Internal Auditor. When I joined Discover in 2019 as an ID auditor in the internal audit. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that support the achievement of business outcomes for Discover Card, Discover Bank, Discover Student Loans, Discover Personal Loans, and Discover Home Loans.
$65,000 - $109,800 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all our stakeholders. The Internal Audit Team assesses the risk management framework, controls, and governance that support the achievement of business outcomes across the enterprise.
$65,000 - $109,800 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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As the Corporate Counsel you will lead and help conduct investigations globally and will help manage the E&C internal investigations program. Experience conducting internal investigations of potential violations of legal/regulatory requirements and of corporate policies/expectations, occurring in the United States and abroad, and managing investigation workstreams, including managing internal team members and external resources (outside counsel, consultants, etc.
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Utilizing the nursing process, the Oncology Nurse Navigator provides patient education and access to relevant internal and external resources. Routine collaboration with internal departments and external referral resources are anticipated, including scheduling, financial counseling, lab, pharmacy, social work, nursing, surgical, radiation and imaging, dietary, and others.
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5+ years of related experience in a Supplier Quality Engineering role ASQ Certified Quality Auditor, Certified Supplier Quality highly desirable. Establish/maintain effective systems of internal communications to all quality stakeholders.
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SCOPE: The Oncology Nurse Navigator (ONN) is responsible for providing individual assistance to patients, families, and caregivers to overcome health care system barriers and provide timely access to quality healthcare within a community oncology setting.
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Summary:The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that support the achievement of business outcomes for Discover Card, Discover Bank, Discover Student Loans, Discover Personal Loans, and Discover Home Loans.
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OnsiteDuration- 12 MonthsJob Details:The Manufacturing IT Systems Quality & Compliance Specialist- Cell Therapy Manufacturing Systems supports the successful operation of manufacturing and business functions at Libertyville site through interaction with internal team members, peer and higher-level customers as well as external service providers.
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Coordinate review and update of all internal Global Trade Compliance policies and procedures to ensure compliance with US and Global import/export regulations including Anti-Boycott, Export Controls, Denied Parties Screening, Valuation, Classification and Country of Origin.
$128,000 - $176,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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SAP S/4 HANA implementation exposure minimum 1809 Compliance, SOX Audit and System Internal Controls knowledge and exposure Solutioning and designing, Security roles set up Integration knowledge with third party tools or applications, both inbound/outbound data in/from SAP (FXALL/Reuters/TIBCO/Bloomberg/Kyriba.
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In addition, the Director supports internal partners across various data architecture, solution design, risk analysis, analytics, automation, and product development projects where Personally Identifiable Information (PII) is involved and privacy compliance is at issue.
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Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Cloud Security Professional (CCSP), or equivalents.
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The IT Auditor will have a staff role in executing audits and working closely with the Senior IT Auditor and the IT Audit Manager. Develops and implements corrective actions with regard to department internal controls as necessary Executes IT general and application controls reviews; IT security and governance reviews; and controls optimization; Pre- and post-implementation reviews; Business process and Database security controls reviews; and familiarity with ACL analytics and continuous control auditing.
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Reporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of an $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise.
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cfe internal auditor jobs in Deerfield, IL
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