Senior Internal Auditor, Payments

1 month ago

Chicago, Illinois, United States Discover Full time

Discover. A brighter future.
With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine.
Come build your future, while being the reason millions of people find a brighter financial future with Discover.
Job Description:
Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a challenging and fast-paced environment. IAD is viewed as an integral part of Discover's risk management framework and is valued by management as a trusted partner.
Complete audit testing in a dynamic environment to provide insights to business partners and identify payment services risks and control gaps.
Focus Areas include:

  • Payment Technologies
  • Counterparty Credit Risk
  • Network Participant Management

What You'll Do

  • Uses operational and technical skills to support the department objectives. Assigned to a schedule of reviews where they will follow the audit methodology, interview clients, create process flows and narratives, review business processes, identify and assess controls, test key controls, develop findings and communicate with clients to develop and follow up on action plans.
  • Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management.

How You'll Do It

  • Completes assigned audits/audit tasks using department tools and pursuant to department guidelines, within established timetables with high quality results. Discusses findings and solutions with client and audit lead.
  • Continue to develop your skill set by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines.
  • Develop detailed risk assessments and identify and assess controls against best practices.

Qualifications You'll Need
The Basics

  • Bachelor's degree in social sciences, engineering, business administration or management, accounting, finance, business, information technology, analytics or related field
  • 2+ years of experience in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field

Bonus Points If You Have

  • Effective interpersonal skills
  • Experience with applicable regulatory standards
  • 1+ years of experience Leading public accounting or consulting firm, highly regulated environment, payment network and related technology services, or related field
  • Business, Six Sigma, Risk, STEM, or related certifications
  • Experience in financial services, banking or public accounting preferred
  • Professional certification, such as CIA, CAMS, CPA, CISA, or other relevant certification (can be in the process of achieving certification)

Application Deadline:
The application window for this position is anticipated to close on Aug We encourage you to apply as soon as possible. The posting may be available past this date, but it is not guaranteed.
Compensation:
The base pay for this position generally ranges between $65,000.00 to $109, Additional incentives may be provided as part of a market competitive total compensation package. Factors, such as but not limited to, geographical location, relevant experience, education, and skill level may impact the pay for this position.
Benefits:
We also offer a range of benefits and programs based on eligibility. These benefits include:

  • Paid Parental Leave
  • Paid Time Off
  • 401(k) Plan
  • Medical, Dental, Vision, & Health Savings Account
  • STD, Life, LTD and AD&D
  • Recognition Program
  • Education Assistance
  • Commuter Benefits
  • Family Support Programs
  • Employee Stock Purchase Plan

Learn more at .
What are you waiting for? Apply today
All Discover employees place our customers at the very center of our work. To deliver on our promises to our customers, each of us contribute every day to a culture that values compliance and risk management.
Discover is committed to a diverse and inclusive workplace. Discover is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or other legally protected status. (Know Your Rights & Pay Transparency Nondiscrimination Provision)
Discover complies with federal, state, and local laws applicable to qualified individuals with disabilities and is committed to providing reasonable accommodations. If you require a reasonable accommodation to search for a position, to complete an application, and/or to participate in an interview, please email . Any information you provide regarding your accommodation needs will be kept confidential and will only be used to determine and provide necessary accommodation.

  • Internal Auditor

    1 day ago

    Chicago, Illinois, United States TEKsystems Full time

    About the Role:We are seeking a highly skilled Internal Auditor to join our team at TEKsystems. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement audit programs to assess the effectiveness of internal controls and risk...

  • Senior Auditor for Financial Compliance

    2 weeks ago

    Chicago, Illinois, United States Discover Financial Services, Inc. Full time

    Join Our Team:At Discover Financial Services, Inc., you will engage in impactful work from the outset. Our inclusive environment is founded on three key principles: We Play to Win, We Get Better Every Day, and We Succeed Together.We are committed to your growth and the positive impact you can make within one of the leading digital banking and payments...

  • Lead Internal Auditor

    2 weeks ago

    Chicago, Illinois, United States Healthcare Businesswomen's Association Full time

    Position OverviewThe Healthcare Businesswomen's Association is dedicated to enhancing the operational effectiveness of the healthcare sector. Our extensive portfolio includes over 300,000 products distributed across more than 100 countries.With a legacy of over 50 years of consistent revenue growth and annual sales exceeding $23 billion, we utilize our...

  • Senior Auditor, Internal Audit Specialist

    4 days ago

    Chicago, Illinois, United States PayPal Full time

    About the Role:As a Senior Auditor, Internal Audit Specialist at PayPal, you will play a critical role in ensuring the integrity and effectiveness of our internal audit processes. This is an exciting opportunity to join a dynamic team and contribute to the success of our organization.Key Responsibilities:Design and execute audit plans to assess the...

  • Senior Internal Auditor

    4 days ago

    Chicago, Illinois, United States DLA Inc Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at DLA Inc. As a leading firm in internal audit, accounting, and corporate finance, we are committed to developing our employees and fostering a culture that combines fun with hard work and dedication.Job SummaryThe Senior Internal Auditor will be responsible for...

  • Senior Auditor

    4 days ago

    Chicago, Illinois, United States Sterling Freeman Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Auditor to join our team at Sterling Freeman. As a Senior Auditor, you will be responsible for leading and conducting audits, reviews, and compilations for a variety of clients, including mid-sized private companies, investment entities, non-profits, and employee benefit plans.Key...

  • Lead Internal Auditor

    1 week ago

    Chicago, Illinois, United States IDEX Corporation Full time

    Opportunity Overview: At IDEX Corporation, we present a distinctive chance for career advancement within a vibrant workplace. This role is designed for individuals eager to leverage their expertise while acquiring new skills that can make a meaningful difference. Position: Senior Internal Auditor The Senior Internal Auditor role is pivotal within the...

  • Internal Auditor for Asset Servicing

    2 weeks ago

    Chicago, Illinois, United States Northern Trust Full time

    About Northern TrustNorthern Trust, a Fortune 500 company, is a globally recognized financial institution that has been operational since 1889. We are dedicated to providing innovative financial services and guidance to some of the world's most successful individuals, families, and institutions, grounded in our principles of service, expertise, and...

  • Chief Internal Auditor

    1 month ago

    Chicago, Illinois, United States Chicago State University Full time

    Posting DetailsPosition Information Posting Number S23106P Posting Date 06/16/2023 Closing Date 12/31/2023 Title Chief Internal Auditor Working Title Chief Internal Auditor Salary Range Employee Class Administrator Department Internal Auditor Full-time/ Part-time Full-time Specialization Hours Per Week 40+ Standard Work Week Monday-Friday Some weekends...

  • Internal Auditor for Asset Servicing

    2 weeks ago

    Chicago, Illinois, United States Northern Trust Full time

    About Northern TrustNorthern Trust, a distinguished Fortune 500 entity, is a globally recognized financial institution that has maintained continuous operations since 1889.We take pride in delivering innovative financial solutions and guidance to some of the world's most successful individuals, families, and institutions, adhering to our core principles of...

  • Lead Internal Auditor

    2 weeks ago

    Chicago, Illinois, United States IDEX Corporation Full time

    Career Opportunity: At IDEX Corporation, we offer a vibrant and engaging workplace where your skills can flourish and evolve. Our diverse portfolio spans across various sectors, providing a wealth of opportunities for professionals at all stages of their careers. Position: Senior Internal Auditor The Senior Internal Auditor role is pivotal within the...

  • Senior Wealth Management Auditor

    2 weeks ago

    Chicago, Illinois, United States Northern Trust Full time

    About Northern Trust:Northern Trust is a prestigious financial institution, recognized globally and operating since 1889, dedicated to delivering exceptional financial services and insights to a diverse clientele, including high-net-worth individuals, families, and institutions.With a legacy of over 130 years and a workforce exceeding 22,000 professionals,...

  • Senior Auditor

    2 days ago

    Chicago, Illinois, United States CIBC Full time

    About the RoleCIBC is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in ensuring the integrity of our financial systems and processes.Key ResponsibilitiesConduct risk-focused audits to identify and mitigate potential risks and exposures.Advise business units on the design, implementation, and...

  • Senior Wealth Management Auditor

    2 weeks ago

    Chicago, Illinois, United States Northern Trust Full time

    About Northern Trust:Northern Trust is a prestigious financial institution, recognized globally and operating since 1889, with a strong commitment to providing exceptional financial services to individuals, families, and institutions.With over 130 years of expertise and a workforce exceeding 22,000, we leverage advanced technology and unparalleled service to...

  • Senior Compliance Auditor

    6 days ago

    Chicago, Illinois, United States Abbott Full time

    About the RoleWe are seeking a highly skilled Senior Auditor to join our Global Compliance Audit team at Abbott. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of our Ethics & Compliance Program by conducting global sales and marketing compliance audits.Key ResponsibilitiesConduct sales and marketing compliance audits to...

  • Lead Internal Auditor

    2 weeks ago

    Chicago, Illinois, United States CIBC Full time

    Career Opportunity at CIBCCIBC is on a mission to redefine banking by fostering relationships that resonate with the modern world. If you are a dedicated and skilled professional who prioritizes the best interests of clients, you may find a rewarding career with us.We value your unique strengths and aspirations, empowering you to thrive in your role. As part...

  • Senior Compliance Auditor

    6 days ago

    Chicago, Illinois, United States Abbott Laboratories Full time

    About Abbott LaboratoriesAbbott Laboratories is a leading global healthcare company that develops and manufactures innovative medical products and solutions. Our mission is to help people live more fully at all stages of life.We are committed to delivering high-quality products and services that meet the evolving needs of our customers and patients. Our...

  • Senior Financial Auditor

    6 days ago

    Chicago, Illinois, United States Abbott Full time

    Job DescriptionAbout the RoleWe are seeking a highly skilled Senior Financial Auditor to join our team at Abbott. As a Senior Financial Auditor, you will be responsible for conducting financial and operational audits throughout our international and domestic organizations.Key ResponsibilitiesConduct financial and operational audits to ensure the accuracy of...

  • Senior Compliance Auditor, International Operations

    2 weeks ago

    Chicago, Illinois, United States Abbott Full time

    About AbbottAbbott stands as a leader in the global healthcare sector, dedicated to advancing health through innovative science. Our mission is to anticipate the future of medical science and technology, ensuring that we remain at the forefront of healthcare solutions.Working at AbbottAt Abbott, you will engage in meaningful work, fostering personal and...

  • Lead Internal Auditor

    2 weeks ago

    Chicago, Illinois, United States Healthcare Businesswomen's Association Full time

    Position OverviewAs a key player in the Internal Audit team, the Senior Internal Auditor will engage with leadership and management to effectively implement the annual audit strategy sanctioned by the Audit Committee.Role ResponsibilitiesIn this capacity, you will:Conduct comprehensive financial and operational audits, identifying control deficiencies,...