- R1 RCM (Chicago, IL)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls in a ... IT )/Information Security (IS) risks where data security is a top priority. As our Senior IT Auditor , you will take advantage of R1's GRC tool and standard… 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 ... address Cushman & Wakefield's cyber risk management, control governance processes, and IT -enabled operations. The Senior will contribute to Internal Audit's… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution ... Controls (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to… more
- PNC (Chicago, IL)
- …responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- GE HealthCare (Chicago, IL)
- …the GEHC Audit Committee. Reporting to the Technology Audit Manager, the Technology Auditor will engage with key process owners and colleagues across GEHC. The ... Technology Auditor will be responsible for completing audits and projects...test internal controls under the oversight of Managers and senior team members, reviewing and documenting relevant evidence to… 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 ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the Regional Finance… more
- Panasonic North America (Chicago, IL)
- …innovative leap at a time. Come join our journey! **Responsibilities** **Panasonic IT - Cyber Security Analyst** Click here to learn more (https://na.panasonic.com/) ... relevant standards. The role will work collaboratively with various business and IT teams in the design and implementation of cybersecurity assessment and compliance… more
- BMO Financial Group (Chicago, IL)
- …mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… 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
- DoorDash (Chicago, IL)
- …and pilot results + Speak to team performance in business reviews with senior leadership Strategic program management (30% of bandwidth) + Program management of 1-2 ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Holcim US (Chicago, IL)
- …are properly managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American business + ... Prepare and present audit findings and recommendations to senior leadership through oral presentations and written reports, effectively communicating results, areas… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking ... certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter to you**… more