- CIBC (Chicago, IL)
- …effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible...CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including… 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 ... 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 technology… more
- R1 RCM (Chicago, IL)
- As our Senior IT Auditor , you...communicate audit results and action plans to IT Audit Leadership; + Demonstrate efficiency, persistence, ... where data security is a top priority. As our Senior IT Auditor , you will...PCI, HITRUST, HIPAA). **Required Qualifications:** + 4-8 years of IT audit experience, Big 4 a plus;… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT Internal Auditor **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the ... control governance processes, and IT -enabled operations. The Senior will contribute to Internal Audit 's monitoring...is a Senior role within the Internal Audit Department, reporting to the Manager, IT … more
- Reyes Holdings (Rosemont, IL)
- …T echnology , C omputer S cience or A ccounting with 6 plus years of IT audit experienc eorH igh S chool Diploma /General Education Diploma with 7 plus ... Position Responsibilities : + Assist the Director over Corporate, IT and Analytics in risk assessment, audit ...and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall… more
- Reyes Holdings (Rosemont, IL)
- …data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor under the supervision ... of the Senior Audit Manager, while participating in various operational audits focused...+ 3 plus years of professional experience in internal audit , data analysis, consulting, IT , or public… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Technology Audit Manager, the Technology Auditor will engage with key process owners and ... and every contribution builds a healthier world. The Internal Audit (IA) function is in its second year of...colleagues across GEHC. The Technology Auditor will be responsible for completing audits and projects… more
- US Foods (Rosemont, IL)
- …on expertise and facilitates that training, as appropriate. Areas include GFSI audit schemes, food safety programs and policy, quality standards and specifications, ... Packaging Science, Merchandising, Sales, Sustainability, Specialty Operations, Marketing, Sales, IT , Other FSQA Teams, Regulatory, and Legal. + **External:** Manage… more
- AGI (Naperville, IL)
- **Description** **Position Title: Senior Manager, Internal Audit ** **Compensation Range: $120,000-135,000 USD annual** **Department: Internal Audit ** ... company's Enterprise Risk Management program. **The Team** As the Senior Manager, Internal Audit , you will be...of internal controls. + Work collaboratively with the External Auditor , capturing opportunities for synergies. **Internal audit … 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
- BMO Financial Group (Chicago, IL)
- …to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and its execution. + ... Conducts audit engagements to critically assess management and internal...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- Holcim US (Chicago, IL)
- …and compliance reviews for all North American business + Prepare and present audit findings and recommendations to senior leadership through oral presentations ... Internal Audit Business Process Manager Requisition ID: 11658 Location:...Auditor (CIA) Required Computer and Software Skills: + Audit Management Software: Proficiency using TeamMate (preferred), AuditBoard, or… more
- CIBC (Chicago, IL)
- …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 ... the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial...such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter… more
- Panasonic North America (Chicago, IL)
- …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 control ... and business partners as required to accomplish goals. Aids in the collection of audit items and resolution of open items. * Participates in training and development… more
- Sedgwick (Chicago, IL)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Constellation (Chicago, IL)
- …for control considerations. Work closely with business partners, Accounting leadership, internal audit , IT compliance and external auditors in assessing control ... * Communicates issues and status of controls and compliance efforts to senior leadership. * Collaborates with internal and external auditors, Accounting and business… more
- DoorDash (Chicago, IL)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... and pilot results + Speak to team performance in business reviews with senior leadership Strategic program management (30% of bandwidth) + Program management of 1-2… more