• Internal Auditor Sr

    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 ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
    PNC (12/25/24)
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  • IT Sr . Auditor

    CIBC (Chicago, IL)
    …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 audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
    CIBC (10/30/24)
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  • Senior Internal Auditor

    Walgreens (Deerfield, IL)
    …An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** The Senior Auditor leads the planning and...auditing experience in a public accounting firm. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
    Walgreens (11/21/24)
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  • Senior Internal Auditor

    Xylem (Morton Grove, IL)
    …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist… more
    Xylem (10/16/24)
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  • Senior Auditor

    CIBC (Chicago, IL)
    …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising 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 Senior Auditor works with business units to… more
    CIBC (10/01/24)
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  • Information Security Auditor

    Zebra Technologies (Lincolnshire, IL)
    …and compliance audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance to ... create tomorrow together. The Senior Information Security Auditor leads in the execution of Information Technology...Key Skills and Competencies: + Command over risk and internal controls specific to information technology , including,… more
    Zebra Technologies (10/05/24)
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  • Senior IT Internal Auditor

    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 ... environment to provide insights to business partners and identify information technology , information security, and data management risks and control gaps. Focus… more
    Discover (11/19/24)
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  • Senior Internal Auditor

    Discover (Riverwoods, IL)
    …Social Sciences, Engineering, Business Administration or Management, Accounting, Finance, Information Technology , Analytics or related. + 2+ years of experience in ... or consulting firm, highly regulated environment, payment network and related technology services, or related experience. + Business, Six Sigma, Risk STEM,… more
    Discover (12/19/24)
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  • Internal Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …to be promoted quickly. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal ... with engagements that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the Department in ensuring the execution… more
    Robert Half Finance & Accounting (12/20/24)
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  • Sr . Accountant

    Robert Half Finance & Accounting (Schaumburg, IL)
    Description We are seeking a Sr . Accountant to join our team in Schaumburg, Illinois. The role involves overseeing the general ledger, performing detailed account ... forecasts, providing key insights to support financial planning * Facilitate internal and external audits by preparing necessary documentation and responding to… more
    Robert Half Finance & Accounting (12/13/24)
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  • Senior Large Bank Examiner - Information…

    Federal Reserve Bank (Chicago, IL)
    …a deep knowledge of their functional or risk area. LFBO is seeking a Senior Large Bank Examiner to work within a dedicated supervisory team responsible for ... global, complex firm. The position will be responsible for overseeing information technology , information security, and cybersecurity risk at the firm. Knowledge of… more
    Federal Reserve Bank (12/12/24)
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  • VP Finance, Internal Audit

    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
    UL, LLC (10/04/24)
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  • Senior Information Security Analyst

    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
    American Institutes for Research (12/07/24)
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  • Senior Audit Manager CRB NA

    WTW (Chicago, IL)
    **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...+ Continuously consider new approaches, modern audit techniques, new technology and contributes to IA innovation. + Spanish language… more
    WTW (11/14/24)
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  • Senior Independence Analyst

    Deloitte (Chicago, IL)
    …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
    Deloitte (12/14/24)
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  • Senior Tax Analyst

    Zurich NA (Schaumburg, IL)
    Senior Tax Analyst 118413 Zurich Group and Cover-More Group have agreed to acquire AIG's global personal travel insurance and assistance business (AIG Travel). This ... North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance team in...tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and… more
    Zurich NA (11/14/24)
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  • Manager -WBA Technology , Risk…

    Walgreens (Deerfield, IL)
    …with fully integrated physical and digital platforms supported by the latest technology to deliver high-quality products and services in communities nationwide. The ... Employer, including disability/veterans". **Job ID:** 1470583BR **Title:** Manager -WBA Technology , Risk and Compliance **Company Indicator:** Walgreens **Employment Type:**… more
    Walgreens (09/28/24)
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  • Audit Manager - Cybersecurity

    BMO Financial Group (Chicago, IL)
    …the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk of loss and reputational ... team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
    BMO Financial Group (11/16/24)
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  • Director - Commercial Banking and Credit Risk…

    CIBC (Chicago, IL)
    …a Professional certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter ... visit 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… more
    CIBC (12/05/24)
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  • Sustainability Controller

    GE HealthCare (Chicago, IL)
    …law, and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. A successful candidate will be ... be hands-on as well as strategic, with deep expertise in regulatory reporting, internal controls, and building and improving robust processes that will scale to meet… more
    GE HealthCare (11/16/24)
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