- PNC (Chicago, IL)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you will be ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's ... Controls (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to… more
- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** The Senior Auditor leads the planning and...auditing experience in a public accounting firm. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Xylem (Morton Grove, IL)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising 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 Senior Auditor works with business units to… more
- Zebra Technologies (Lincolnshire, IL)
- …and compliance audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance to ... create tomorrow together. The Senior Information Security Auditor leads in the execution of Information Technology...Key Skills and Competencies: + Command over risk and internal controls specific to information technology , including,… more
- 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 ... environment to provide insights to business partners and identify information technology , information security, and data management risks and control gaps. Focus… more
- Discover (Riverwoods, IL)
- …Social Sciences, Engineering, Business Administration or Management, Accounting, Finance, Information Technology , Analytics or related. + 2+ years of experience in ... or consulting firm, highly regulated environment, payment network and related technology services, or related experience. + Business, Six Sigma, Risk STEM,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to be promoted quickly. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal ... with engagements that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the Department in ensuring the execution… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- Description We are seeking a Sr . Accountant to join our team in Schaumburg, Illinois. The role involves overseeing the general ledger, performing detailed account ... forecasts, providing key insights to support financial planning * Facilitate internal and external audits by preparing necessary documentation and responding to… more
- Federal Reserve Bank (Chicago, IL)
- …a deep knowledge of their functional or risk area. LFBO is seeking a Senior Large Bank Examiner to work within a dedicated supervisory team responsible for ... global, complex firm. The position will be responsible for overseeing information technology , information security, and cybersecurity risk at the firm. Knowledge of… more
- UL, LLC (Northbrook, IL)
- … audit plan, and provide regular updates and reports to the Audit Committee and senior management on the status of internal audit activities and key findings + ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in...improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide… 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
- WTW (Chicago, IL)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...+ Continuously consider new approaches, modern audit techniques, new technology and contributes to IA innovation. + Spanish language… more
- Deloitte (Chicago, IL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- Zurich NA (Schaumburg, IL)
- Senior Tax Analyst 118413 Zurich Group and Cover-More Group have agreed to acquire AIG's global personal travel insurance and assistance business (AIG Travel). This ... North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance team in...tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and… more
- BMO Financial Group (Chicago, IL)
- …the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk of loss and reputational ... team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
- CIBC (Chicago, IL)
- …a Professional certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter ... visit 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… more
- GE HealthCare (Chicago, IL)
- …law, and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. A successful candidate will be ... be hands-on as well as strategic, with deep expertise in regulatory reporting, internal controls, and building and improving robust processes that will scale to meet… more