- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** 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… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Senior Internal Auditor to support an established healthcare/retail client in Deerfield, IL. The ... 3+ years of internal operational audit experience(not IT !) Must currently be a SENIOR auditor Experience leadingaudits and developing people Experience… more
- Zebra Technologies (Lincolnshire, IL)
- …future - for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and ... Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible...years of relevant work experience (ie, auditing, consulting, finance/operations, IT /security) including at least 2 years of experience with… more
- IDEX (Chicago, IL)
- …around the globe, chances are, we have something special for you. The senior internal auditor role is considered to be a ... exposure and growth and is primarily responsible for executing a variety of financial, IT , and compliance audits at the business unit and corporate levels. While the… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual ... Audit or Accounting ceritifications Data analytics experience (PowerBI, Tableau) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Deloitte (Chicago, IL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and...of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Federal Reserve Bank (Chicago, IL)
- …risk management, operations, and business processes to complete assignments. Interacts with internal project teams and senior leadership. May provide work ... + Assess the basic design and operating effectiveness of IT general controls. + Assess how key controls are...Develop findings and report documentation. + Present findings to senior leadership + Perform follow-up on reported findings and… more
- Plante Moran (Chicago, IL)
- Cyber SOX/ IT Audit Senior Consultant + Location:...SOX, FDICIA) as an external or internal auditor . + Performing Information Technology ( IT ) Audits ... performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting. + Current certificate or commitment… more
- American Institutes for Research (Chicago, IL)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...authorization, particularly in federal agency work. You will perform internal audits of a full range of information security… more
- CIBC (Chicago, IL)
- …in the organization, this role will represent Third Party Risk at various internal committees and governance bodies. The role will also work collaboratively across ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Third Party Risk Professional (CTPRP). California… more
- BMO Financial Group (Chicago, IL)
- …to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit, its ... senior management as to the quality of the internal control system and in so doing helps reduce...trends to inform decision-making.** **Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …and employee assistance programs. **Job Description:** **About the Role:** The Senior Director, Cyber security will be responsible for implementing and running ... risk to information assets, while supporting and advancing business objectives. The Senior Director, Cyber security position requires a visionary leader with sound… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… more
- Anywhere Real Estate (Chicago, IL)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and...Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more