- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Manager Global Mobility Program: The Deloitte US Firms and other Member Firms are working together to identify, ... advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Lumen (Springfield, IL)
- …digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for ... and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and...role will also participate in other risk-based audit and advisory projects. Internal Audit's mission at Lumen is to… more
- Kemper (Chicago, IL)
- …At least 2 years of work experience, preferably in internal audit, public accounting, information technology , information security or data analytics + Strong ... that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Auditor to join our Assurance & Advisory Services (A&A) team. A&A plays… more
- Lumen (Springfield, IL)
- …connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when ... to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations of Lumen.… more
- The Boeing Company (Chicago, IL)
- …providing feedback to less senior staff + Leading complex information technology and business assurance and advisory engagements + Collecting, organizing, ... growth. Find your future with us. Boeing Corporate Audit is currently seeking ** Information Technology Auditors (Experienced, Senior or Lead)** to join the team… more
- Highmark Health (Springfield, IL)
- …and implementation for the technology component of the comprehensive, risk-based information systems audit, advisory , and compliance plan for the Highmark ... quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and...is Archer, as well as developing a long term Information Technology strategy and roadmap for the… more
- UL, LLC (Chicago, IL)
- …for optimum utilization + Coordinate ICFR testing plans with the controllership, information technology , and external auditors. Execute testing in a timely, ... plus + Superior knowledge of Generally Accepted Accounting Principles (GAAP), information technology general controls (ITGCs), automated control environments,… more
- BMO Financial Group (Chicago, IL)
- …emerging issues and trends to inform decision-making.** **Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit ... and broader capstone audits of Enterprise level functions/processes.** **Conducts advisory engagements and other engagements as required.** **Determines impact of… more
- BMO Financial Group (Chicago, IL)
- …issues and trends to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and ... audits and broader capstone audits of Enterprise level functions/processes. + Conducts advisory engagements and other engagements as required. + Determines impact of… more
- Deloitte (Chicago, IL)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... + Follow up with third parties and internal teams for additional information . + Review, analyze, conclude and document potentially complex business relationships. +… more
- Optiv (Chicago, IL)
- …assessments, maturity assessments, threat modeling, risk assessments and advanced advisory activities through client services engagements + Provide tactical and ... maintain professional relationships with client stakeholders and provide them with information about application security and secure development lifecycle topics +… more