• Sr . Auditor , IT

    CIBC (Chicago, IL)
    …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
    CIBC (10/01/24)
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  • Senior IT Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …procedures. * Strong command over application controls, compliance, and documentation. * Proven experience as a Sr . IT Auditor or in a similar role in the ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… more
    Robert Half Finance & Accounting (09/20/24)
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  • Internal Auditor Sr ( IT

    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. This position ... * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use your… more
    PNC (10/17/24)
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  • Senior IT Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m Sweater weather is here! Treat yourself this Fall season to a new job ... opportunity at a Fortune 500 company that was voted one of the best places to work in 2024. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the guidance of the IT Audit… more
    Robert Half Finance & Accounting (09/20/24)
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  • Senior IT Auditor

    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 ... phases of audits. Contributes to the creation of audit scope through an assessment of risks, evaluating the design of existing controls, developing and executing test programs to assess adherence with established controls and documenting test results. +… more
    Robert Half Finance & Accounting (09/20/24)
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  • Sr Internal Auditor - US Based…

    Anywhere Real Estate (Chicago, IL)
    …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... execute, document, and oversee testing of business process and IT general controls, including those that address emerging and...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
    Anywhere Real Estate (10/24/24)
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  • Advisory Information Technology Auditor

    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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
    Deloitte (10/30/24)
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  • Advisory Information Technology Auditor

    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. ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
    Deloitte (10/26/24)
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  • Sr . GRC Access Governance Analyst

    DoorDash (Chicago, IL)
    …the future of work within this space! About the Role We're hiring a GRC Sr . Access Governance Analyst, who will help develop and achieve a robust agenda to ... a destination state + Partner with Engineering, Security & IT to develop standards, metrics and guidance for a...We're excited about you because + You are a senior level Individual Contributor (IC) with at least 5+… more
    DoorDash (11/15/24)
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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...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… more
    American Institutes for Research (09/07/24)
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  • Senior Internal Reporting Finance Manager

    Holcim US (Chicago, IL)
    Senior Internal Reporting Finance Manager Requisition ID: 9618 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY TO BUILD ... Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Finance Manager role is a leadership role within the… more
    Holcim US (11/14/24)
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  • Senior Internal Reporting Financial Analyst

    Holcim US (Chicago, IL)
    Senior Internal Reporting Financial Analyst Requisition ID: 9385 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY TO ... Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Financial Analyst role is part of the Regional Finance… more
    Holcim US (10/29/24)
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  • Senior Associate, New Verticals - Grocery…

    DoorDash (Chicago, IL)
    …& Gift Cards sitting within our New Verticals team. About the Role As a Senior Associate on the Grocery Strategy & Operations team, you will play a key role ... it is quite flexible! You will report into a Senior Manager on the team. You're excited about this...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (10/10/24)
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  • VP Finance, Internal Audit

    UL, LLC (Chicago, IL)
    …areas of improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide strategic insights and ... + Build strong relationships and trust with the board of directors, senior management, , and other key stakeholders to promote transparency, accountability, an… more
    UL, LLC (10/04/24)
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  • Audit Manager - Cybersecurity

    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 vital assurance to the Board of Directors and senior management as to the quality of the internal...trends to inform decision-making.** **Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
    BMO Financial Group (11/16/24)
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  • Data Risk Regulatory Reporting Analyst- Lead

    Huntington National Bank (Chicago, IL)
    …+ Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships ... with regulatory reporting, Finance/Treasury, segment data offices, IT , and other stakeholders across the bank. + Oversee and coach more junior staff, including… more
    Huntington National Bank (10/16/24)
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  • Director - Commercial Banking and Credit Risk…

    CIBC (Chicago, IL)
    …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking ... certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter to you**… more
    CIBC (10/25/24)
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  • Director, Product, Fraud

    DoorDash (Chicago, IL)
    …at managing up and across DoorDash and going toe to toe with our most senior leaders. + Strong leadership and maturity to build (attract, hire, retain) and scale a ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
    DoorDash (10/10/24)
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