- 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
- 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. * ... Information Security and other lines of business and may lead special projects, including enhancement of the Internal...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… more
- Anywhere Real Estate (Chicago, IL)
- Internal Audit position with focus primarily on advisory...budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work ... advisory, 25% audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing, and, when… more
- Zebra Technologies (Lincolnshire, IL)
- …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 skill: + Basic ... Auditor leads in the execution of Information Technology ( IT ) audits, including those audits facilitated over the ...audits (other financial, operational, and compliance projects with an IT sub-focus): + Performs upfront Internal Audit… more
- Zebra Technologies (Lincolnshire, IL)
- …people, our customers, and the world. Let's create tomorrow together. The Information Security Auditor , Advisor is seen as an IT and Security consultant and ... integrated projects, and communicate value-driven recommendations to business & IT leaders; May take the lead role...and serving as the primary connection point for the IT -GRC, SOX Project Management Office and internal … more
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data ... and analytics program. Responsibilities include determining initial internal audit scope, performing audit procedures and preparing communications reflecting the… 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
- Abbott (Abbott Park, IL)
- …and scientists. **The Opportunity** We have an immediate opportunity for a Manager, Global Internal IT Audit in our Abbott Park, IL location. The Manager, Global ... and executing an IT audit plan. The IT Audit Manager will lead , hire, develop...(CCSP), Certified Information Privacy Professional (CIPP), Certified Information System Auditor (CISA), Certified Internal Auditor … more
- UL, LLC (Northbrook, IL)
- … Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Proven ability to handle multiple ... The Risk & Compliance Lead administers, executes and analyzes a broad set...guidance and training to staff and project teams on IT risk management, SOX compliance and effective control design… more
- Elevance Health (Chicago, IL)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... ** Internal Audit Manager/ Lead ** Elevance Health supports...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- UL, LLC (Northbrook, IL)
- …effective and aligned with industry best practices and regulatory requirements. You will lead a team of internal auditors in conducting comprehensive audits and ... risk assessments to prioritize audit activities and allocate resources effectively. + Lead the planning, execution, and reporting of internal audit engagements,… 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
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and ... assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the… 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
- Plante Moran (Chicago, IL)
- …years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting + IT ... certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor + Supervising staff and providing written and verbal performance feedback +… more