- R1 RCM (Chicago, IL)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls ... where data security is a top priority. As our Senior IT Auditor , you will...work appropriately based on priorities and needs of multiple internal and external stakeholders to enable delivery of exceptional… more
- PNC (Chicago, IL)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit... infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's testing ... but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control… more
- GE HealthCare (Chicago, IL)
- …growth-oriented environment in accordance with IA methodology and the Institute of Internal Auditors (IIA) Standards. The Technology Auditor will work ... work and test internal controls under the oversight of Managers and senior team members, reviewing and documenting relevant evidence to conclude on the design… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - $109,400/Annually ... from foundation to rooftop. 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
- Panasonic North America (Chicago, IL)
- …up on outstanding remediation with related stakeholders. + Liaise and support the Internal Audit department, IT departments, external audit firms, and business ... innovative leap at a time. Come join our journey! **Responsibilities** **Panasonic IT - Cyber Security Analyst** Click here to learn more (https://na.panasonic.com/)… more
- Constellation (Chicago, IL)
- …for control considerations. Work closely with business partners, Accounting leadership, internal audit, IT compliance and external auditors in assessing ... range of control-related or accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful… more
- Holcim US (Chicago, IL)
- …accounting firm Required Training/Certifications: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Required Computer and Software Skills: + ... Internal Audit Business Process Manager Requisition ID: 11658...managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... the Enterprise in maintaining effective management processes and system of internal control through the independent execution of audits covering designated US… more
- Constellation (Chicago, IL)
- …for control considerations. Work closely with business partners, Accounting leadership, internal audit, IT compliance and external auditors in assessing ... * Communicates issues and status of controls and compliance efforts to senior leadership. * Collaborates with internal and external auditors, Accounting… more
- CIBC (Chicago, IL)
- …a Professional certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter ... (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus...doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk… more