- PNC (Chicago, IL)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position is ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have… 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 ... Dental, Vision, & Health Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits + Family Support Programs +… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …procedures. * Strong command over application controls, compliance, and documentation. * Proven experience as a Sr . IT Auditor or in a similar role in the ... lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively engaged in audit… 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
- Zebra Technologies (Lincolnshire, IL)
- …and ACL is a plus. + In addition to the core knowledge and skills noted above, the Senior IT Auditor should have the following areas of knowledge and / or ... customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the...audits (other financial, operational, and compliance projects with an IT sub-focus): + Performs upfront Internal Audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the best places to work in 2024. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...position will work closely with all audit team members, internal audit clients and external parties where applicable. Responsibilities:… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial ... internal audit scope, performing audit procedures and preparing communications...control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …* Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and ... writing skills * Strong problem solving, analytical skills, and attention to detail Preferred skills and experience: * CPA, CIA, and/or CFE certification * Experience in performing analytics over various types of data * Fraud prevention/detection experience or… more
- UL, LLC (Chicago, 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
- BMO Financial Group (Chicago, IL)
- **Under the Senior Audit Manager** **, the Audit Manager is accountable to support the Enterprise in** **maintaining** **effective management processes and system of ... internal control through the independent execution of audits covering**...trends to inform decision-making.** **Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… 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
- Walgreens (Deerfield, IL)
- …audit principles and ISACA or IIA Standards for the Professional Practice of Internal Auditing or relevant IT compliance program experience. + Experience ... Description:** **Job Summary:** Responsibility for segments of the Company's WBA IT Governance, Risk & Compliance (ITGRC) Programs, including: security governance,… more