- 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 ... 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 business units… more
- Deloitte (Chicago, IL)
- …Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing + Ability to ... role ends on 11/01/2024 What you will do + Participate/ Lead in the annual planning, scoping and risk assessment...timely manner + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and… more
- Zebra Technologies (Lincolnshire, IL)
- …- 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 leads in ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...to the Internal Audit Manager, the Senior Internal Auditor is responsible for the indirect… 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 ... You'll Do It** + **With minimal oversight from the Lead and Supervisor:** + Completes assigned audits/audit tasks using...results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial Advisory helps… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk & Financial Advisory… more
- Paylocity (Schaumburg, IL)
- …it, we make it happen. Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal Audit team in completing ... audit plan, including SOX as well as other financial, operational and compliance audits. The Lead Internal Audit will test and detail review the tests of the… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... design and documentation used in regulatory reporting data supply chains. + Lead process walkthroughs with business and technical stakeholders to understand and… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... closely with the Regulatory Reporting Assurance Director, Data Risk Regulatory Reporting Lead Analyst, and other members of the Conformance Testing team to execute… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …The Senior Director, Cyber security must be knowledgeable about both internal and external business environments and ensure that information systems are ... + Provides clear risk mitigating directives for projects with components in IT , including the mandatory application of controls. + Embeds Cyber Judgement across… more
- American Institutes for Research (Chicago, IL)
- …of information security controls and help AIR maintain compliance with both internal and external security requirements. You will lead continuous monitoring ... functions include but are not limited to- + Execute internal controls assessments for AIR web applications, secure data...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… more
- Capgemini (Chicago, IL)
- …Certification: ISO/IEC 20000 Foundation, ISO/IEC 20000 Lead Implementer, and ISO/IEC 20000 Lead Auditor . + PMP, Prince 2 . Experience of . Experience ... services, and suppliers to implement integrated solutions across the IT supply chain, public and private clouds, and legacy...Run) covering multiple SMG and ESM areas. . Owns internal partner management and core solution related metrics to… more
- KPMG (Chicago, IL)
- …termination decisions and third-party reliance on KPMG client deliverables + Report to Lead Counsel for Audit in OGC's Practice Advisory Group and maintain periodic ... Accounting Oversight Board or Securities and Exchange Commission a plus; experience as an auditor or other kind of accountant a plus + Experience with, exposure to,… more
- CIBC (Chicago, IL)
- …in the organization, this role will represent Third Party Risk at various internal committees and governance bodies. The role will also work collaboratively across ... expectations. + Maintain a continuous monitoring program for Third Parties. + Lead implementation of a strategic improvement plan for TPRM function. + Ensuring… more