- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information ... audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance...Auditing + Leads or assists in the execution of SOX compliance pre-auditing of the IT General Controls (ITGCs),… more
- 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; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to… more
- United Airlines (Chicago, IL)
- …controls are developed and maintained in the company If issues are identified, the Senior auditor is responsible for communicating findings to key partners and ... role is to analyze and assess United's various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for their employees while emphasizing the importance of a work-life balance. The Senior Internal Auditor is responsible for leading, planning, and supporting ... Projects and activities will focus on the following areas: Sarbanes-Oxley ( SOX ) compliance, risk assessments, business process design reviews, internal control… more
- Robert Half Finance & Accounting (Chicago, IL)
- …mission, values, and standards of ethics and integrity. * Performs Sarbanes-Oxley ( SOX ) test work. * Validates control design and effectiveness and identifies ... experience a Plus. Business/operations/manufacturing experience is preferred. * Strong understanding of SOX processes including ability to design and execute SOX … more
- Robert Half Finance & Accounting (Chicago, IL)
- …of a work-life balance. Job Description: * Leading audit engagements and SOX requirements to determine if appropriate controls have been adequately designed and ... and business unit leadership reliable information on the state of controls, SOX compliance, and risks across the company enterprise * Identifying issues and… 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. ... audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation and… 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 ... regulations (eg, NYDFS, OSFI, HIPAA) and industry standard frameworks (eg, SSAE 18/SOC, SOX , COSO, COBIT, ITIL, ISO27001, NIST). + Ability to achieve results by… 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 ... strong relationships and trust with the board of directors, senior management, , and other key stakeholders to promote...with key second-line assurance functions, such as compliance, ERM, SOX , etc. + Participate and provide advice and input… more
- Walgreens (Deerfield, IL)
- …project goals and objectives). + Experience presenting to and coordinating senior level meetings, including preparation of agendas, documenting meeting minutes, ... sending out documents to attendees. + Knowledge of PCI, SOX , and/or HIPAA. + At least 1 year of...Computer Science + Master's Degree. + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP). +… more