- CIBC (Chicago, IL)
- …effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible...CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including… 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 ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- PNC (Chicago, IL)
- …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… more
- Elevance Health (Chicago, IL)
- **Internal IT Auditor Senior ** **Location:** Elevance Health...or related field and a minimum of 3 years in IT Audit , IT internal controls or ... discussed as part of the hiring process. The **Internal IT Auditor Senior ** is responsible...compliance + Identify risks and collaborate with teaml eadership, IT business management and external auditors on audit… 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...organization. Responsibilities: + Responsible for planning, leading, and executing IT audit projects and the IT… more
- AbbVie (North Chicago, IL)
- …work products and processes. Qualifications Qualifications + At least 3 years of IT Audit , Cybersecurity, or related experience in similar fields (Computer ... through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of...Science, Informatics, IT or Cybersecurity Governance, Risk, and Compliance, etc.). +… more
- Reyes Holdings (Rosemont, IL)
- …data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor under the supervision ... of the Senior Audit Manager, while participating in various operational audits focused...+ 3 plus years of professional experience in internal audit , data analysis, consulting, IT , or public… more
- Discover (Riverwoods, IL)
- …in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized ... is valued by management as a trusted partner. Complete audit testing in a dynamic environment to provide insights...Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits +… more
- Federal Reserve Bank (Chicago, IL)
- **Company** Federal Reserve Bank of Chicago As a Lead IT Auditor and member of a collegial team, you will oversee and lead highly complex local or System IT ... and lead audit staff on highly complex audit projects. Apply a high level of IT...best practices and improvement in auditing processes. Interact with senior Bank and System management and project stakeholders. Develop… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY TO ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is...disclosures and getting the same audited from the external auditor . Providing accounting policy expertise for Holcim (US), Holcim… more
- UL, LLC (Northbrook, IL)
- …against the internal audit plan, and provide regular updates and reports to the Audit Committee and senior management on the status of internal audit ... an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook...improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide… 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 critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit...study or an equivalent combination of education and experience.** ** IT Audit or technology focused cyber security… more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading ... the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial...such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter… more
- DoorDash (Chicago, IL)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... our New Verticals team. About the Role As a Senior Associate on the Grocery Strategy & Operations team,...it is quite flexible! You will report into a Senior Manager on the team. You're excited about this… more
- Walgreens (Deerfield, IL)
- …in Accounting, Finance, MIS or Computer Science and at least 2 years of experience in IT , IT Audit , IT Compliance, and/or Information Security OR High ... Diploma/GED and at least 5 years of experience in IT , IT Audit , IT...goals and objectives). + Experience presenting to and coordinating senior level meetings, including preparation of agendas, documenting meeting… more
- Sedgwick (Chicago, IL)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more