- Robert Half Finance & Accounting (Chicago, IL)
- …* Strong command over application controls, compliance, and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT sector. * ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… 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...Auditor leads in the execution of Information Technology ( IT ) audits, including those audits facilitated over the … more
- Robert Half Finance & Accounting (Chicago, IL)
- …To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m Sweater weather is here! Treat yourself this Fall season to a new job ... opportunity at a Fortune 500 company that was voted one of 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… more
- Robert Half Finance & Accounting (Chicago, IL)
- …discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all ... phases of audits. Contributes to the creation of audit scope through an assessment of risks, evaluating the design of existing controls, developing and executing test programs to assess adherence with established controls and documenting test results. +… 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 ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of… more
- 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 based ... * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use your… 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… 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. ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- Anywhere Real Estate (Chicago, IL)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... execute, document, and oversee testing of business process and IT general controls, including those that address emerging and...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Abbott (Abbott Park, IL)
- …**The Opportunity** We have an immediate opportunity for a Manager, Global Internal IT Audit in our Abbott Park, IL location. The Manager, Global Information ... Technology ( IT ) Internal Audit, manages various technical control assessments and...and application environments and develop and report findings to Senior Management. In addition, they will manage and assist… 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...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 9385 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY TO ... Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Financial Analyst role is part of the Regional Finance… more
- DoorDash (Chicago, IL)
- …& Gift Cards sitting within our New Verticals team. About the Role As a Senior Associate on the Grocery Strategy & Operations team, you will play a key role ... it is quite flexible! You will report into a Senior Manager on the team. You're excited about this...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- UL, LLC (Northbrook, IL)
- …areas of improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide strategic insights and ... + Build strong relationships and trust with the board of directors, senior management, , and other key stakeholders to promote transparency, accountability, an… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... provides vital assurance to the Board of Directors and senior management as to the quality of the internal...trends to inform decision-making.** **Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… 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. + Oversee and coach more junior staff, including… more
- Walgreens (Deerfield, IL)
- …Description:** **Job Summary:** Responsibility for segments of the Company's WBA IT Governance, Risk & Compliance (ITGRC) Programs, including: security governance, ... group. Global coordination and oversight of divisional teams that execute the WBA IT Governance, Risk & Compliance programs within the division according to the… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking ... certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter to you**… more
- DoorDash (Chicago, IL)
- …at managing up and across DoorDash and going toe to toe with our most senior leaders. + Strong leadership and maturity to build (attract, hire, retain) and scale a ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more