- CIBC (Chicago, IL)
- …effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible...CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including… more
- PNC (Chicago, IL)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- R1 RCM (Chicago, IL)
- As our Senior IT Auditor , you...communicate audit results and action plans to IT Audit Leadership; + Demonstrate efficiency, persistence, ... where data security is a top priority. As our Senior IT Auditor , you will...PCI, HITRUST, HIPAA). **Required Qualifications:** + 4-8 years of IT audit experience, Big 4 a plus;… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT Internal Auditor **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the ... control governance processes, and IT -enabled operations. The Senior will contribute to Internal Audit 's monitoring...is a Senior role within the Internal Audit Department, reporting to the Manager, IT … more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Technology Audit Manager, the Technology Auditor will engage with key process owners and ... and every contribution builds a healthier world. The Internal Audit (IA) function is in its second year of...colleagues across GEHC. The Technology Auditor will be responsible for completing audits and projects… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - $109,400/Annually ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is...disclosures and getting the same audited from the external auditor . Providing accounting policy expertise for Holcim (US), Holcim… more
- BMO Financial Group (Chicago, IL)
- …to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and its execution. + ... Conducts audit engagements to critically assess management and internal...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- Holcim US (Chicago, IL)
- …and compliance reviews for all North American business + Prepare and present audit findings and recommendations to senior leadership through oral presentations ... Internal Audit Business Process Manager Requisition ID: 11658 Location:...Auditor (CIA) Required Computer and Software Skills: + Audit Management Software: Proficiency using TeamMate (preferred), AuditBoard, or… more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading ... the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial...such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter… more
- Panasonic North America (Chicago, IL)
- …on outstanding remediation with related stakeholders. + Liaise and support the Internal Audit department, IT departments, external audit firms, and business ... innovative leap at a time. Come join our journey! **Responsibilities** **Panasonic IT - Cyber Security Analyst** Click here to learn more (https://na.panasonic.com/)… more
- Constellation (Chicago, IL)
- …for control considerations. Work closely with business partners, Accounting leadership, internal audit , IT compliance and external auditors in assessing control ... and business partners as required to accomplish goals. Aids in the collection of audit items and resolution of open items. * Participates in training and development… more
- Sedgwick (Chicago, IL)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Constellation (Chicago, IL)
- …for control considerations. Work closely with business partners, Accounting leadership, internal audit , IT compliance and external auditors in assessing control ... * Communicates issues and status of controls and compliance efforts to senior leadership. * Collaborates with internal and external auditors, Accounting and business… more
- DoorDash (Chicago, IL)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... and pilot results + Speak to team performance in business reviews with senior leadership Strategic program management (30% of bandwidth) + Program management of 1-2… more