- CVS Health (Northbrook, IL)
- …be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to...up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… more
- CVS Health (Northbrook, IL)
- …execution of internal audits. This role is responsible for delivering high quality cyber & IT internal audit results under the direction of IT ... the CVS core office locations **Position Summary** + The Sr . Analyst (Cybersecurity) Corporate IT Audit...member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in… more
- United Airlines (Chicago, IL)
- …audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Internal audit and project management + Advisory or ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...the work of 1-4 IT and cyber audit staff and/or senior IT … 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 ... structure. Deloitte Advisory Internal Audit aspires to be the leading...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- PNC (Chicago, IL)
- …Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- US Foods (Rosemont, IL)
- …are resolved timely **RELATIONSHIPS** + ** Internal ** : IT Compliance, IT subject matter experts, Internal Audit , Governance and Risk, Finance, Sales, ... the ongoing relationship between US Foods IAM team and Internal Audit function + Review and evaluate...7 years' experience in a Cybersecurity role or combined IT Audit and Cybersecurity roles with a… more
- Zurich NA (Schaumburg, IL)
- Sr . IT Audit Manager 114493 Zurich North...team? We would love to hear from you! As a Senior Information Technology ( IT ) Audit Manager your ... America is seeking a Sr . IT Audit Manager to...diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit… more
- CIBC (Chicago, IL)
- …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 risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit … more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …**Location:** IL Oak Brook **Job Type:** Information Technology **Job Posting Title:** Sr Director, Cyber Security **About Us** **:** TreeHouse Foods (NYSE: THS) is ... and employee assistance programs. **Job Description:** **About the Role:** The Senior Director, Cyber security will be responsible for implementing and running… more
- AAR (Wood Dale, IL)
- …Minimum 2 years of work experience in accounting, financial analysis or internal audit , experience analyzing balance sheets, proficiency in PowerPoint, ... **Title:** Sr . Finance Analyst **Location:** United States-Illinois-Wood Dale **Job...end close processes, tracking and communicating financial results to senior leadership + Maintain financial reporting systems and tools,… more
- ACCO Brands (Lake Zurich, IL)
- …and across all business units. + Demonstrate an understanding of business processes, internal control risk management, IT controls and how they interact ... individual to join the Information Technology team as a ** Sr . Cybersecurity Analyst** at the Lake Zurich, Illinois location...+ Builds and maintains effective relationships with peers and internal business partners. + Lead and assist in creating… more
- Fifth Third Bank, NA (Chicago, IL)
- …Perform role of liaison between several areas of the bank, including Sales, Operations, IT , Legal, Audit , Legal, and Risk. Identification of risk associated with ... Participation and Leadership. + Attend User and Vendor Conferences. + Internal Communication w/Affiliates. + Product Announcements. + Sales Forums and Roundtable… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB ... the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary ...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...delivering technology solutions in a variety of industries and IT environments. + You are passionate about building relationships… more
- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- Plante Moran (Chicago, IL)
- Cyber SOX/ IT Audit Senior Consultant...supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting. ... regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor. + Performing Information Technology ( IT )...interactions with client stakeholders. + Training new members on IT Audit concepts through formal training and… more
- Huntington National Bank (Chicago, IL)
- …+ Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships ... with regulatory reporting, Finance/Treasury, segment data offices, IT , and other stakeholders across the bank. + Perform other duties as assigned. Basic… more
- United Airlines (Chicago, IL)
- …to deliver on value-add audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber ... and schedule the work of 1-4 IT /cyber audit staff and/or senior IT ...deliverables + Responsible for supporting United's internal audit plan through the execution of IT … more
- Zebra Technologies (Lincolnshire, IL)
- …consultant and manages execution of risk-based operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager, the IT Audit ... the lead role on highly complex Internal Audit projects + Facilitates the execution of IT...leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's… more
- US Bank (Chicago, IL)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... members to ensure engagements are completed in conformance with internal audit policies and procedures * Work...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more