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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.
$65,000 - $109,800 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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3+ years’ experience in internal audit, public accounting, or equivalent experience in SOX compliance programs. Assist Internal Audit staff or co-sourced resources with technical skills related to SOX and other related compliance testing and identify staff development needs.
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As the technical leader of the audit analytics team, you will work with CF Industry senior audit leadership team to conceptualize and implement the technical roadmap for internal audit, including but not limited to robotics process automation (RPA), continuous control monitoring (CCM), machine learning, and artificial intelligence (AI.
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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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8+ years of hands-on combined experience with financial and information technology internal controls design, test, audit, risk assessments, investigations, findings, and remediation. 10+ years of combined experience with consulting, external audit, company in house and outsourced internal audit, assurance services, contracts.
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Represent the broader interests of the finance team by maintaining a general understanding of financial accounting, income taxes, treasury, and internal audit and driving appropriate consultation within and beyond finance.
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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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Build trusted relationships with cross-functional IT and business partners (e.g., Internal Audit, Privacy, Compliance, Finance, etc.) At least 6 years of professional experience in the disciplines of IT controls, risk management, SOX compliance, information security, audit, privacy or related field.
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Rotations may include: Accounting, Business Unit Financial Planning & Analysis (FP&A), Corporate FP&A, Corporate Treasury, Supply Chain and Operations FP&A, Financial Systems, Global Business Services, Internal Audit, and Pricing.
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Serves as liaison between department & OSR, ASRSP, IACUC, IRB, internal audit, funding & regulatory agencies, subcontractors, collaborators, institutes, centers, etc. Offered salary will be determined by the applicant’s education, experience, knowledge, skills and abilities, as well as internal equity and alignment with market data.
$74,000 - $89,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The IT Audit Manager will report to the Internal Audit Senior Director. The IT Audit Manager also provides supervision, coaching and development to senior and staff level auditors.
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Lead the execution of IT assurance and advisory audits using Agile Internal Audit methodology. Assist Internal Audit management with developing relationships with partners.
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2+ years’ experience in an internal controls / internal or external audit / risk management environment preferably gained in a large global Corporate and/or a Big 4 Accounting firm.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Ability to maintain effective stakeholder relationships and promote internal controls and control awareness throughout the corporation. Map defined controls set to applicable control frameworks (e.g., NIST CSF, Zero Trust Architecture, SOX, HIPAA, HITRUST, etc.
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internal audit jobs in Northbrook, IL
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