- Elevance Health (Chicago, IL)
- ** Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... for time onsite will be discussed as part of the hiring process. The ** Internal IT Auditor Senior ** is responsible for conducting InformationTechnology (… more
- 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 ... specialized talent, and delivering a refreshing experience to all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a… more
- United Airlines (Chicago, IL)
- …identify gaps within efficiency, risk management and compliance. If issues are identified, the Senior IT auditor is responsible for communicating findings to ... systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution...execution and reporting of results for cyber security and IT engineering reviews under direction of Senior … more
- Reyes Holdings (Rosemont, IL)
- Position Responsibilities: + Conduct 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...experience + 3 plus years of professional experience in internal audit, data analysis, consulting, IT , or… more
- Zebra Technologies (Lincolnshire, IL)
- …and ACL 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 ... customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the...audits (other financial, operational, and compliance projects with an IT sub-focus): + Performs upfront Internal Audit… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's testing ... but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control… more
- CIBC (Chicago, IL)
- …learn 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 ... 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… more
- PNC (Chicago, IL)
- …to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology ( IT ) Audit organization, you will be based in ... can be performed remotely. Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit Application team, you will have… more
- Federal Reserve Bank (Chicago, IL)
- **Company** Federal Reserve Bank of Chicago As a Lead IT Auditor and member of a collegial team, you will oversee and lead highly complex local or System IT ... highly complex audit projects. Apply a high level of IT /IS and business acumen and serve as the subject...best practices and improvement in auditing processes. Interact with senior Bank and System management and project stakeholders. Develop… 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 ... and Solutions & Products. 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
- 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
- BMO Financial Group (Chicago, IL)
- …to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit, its ... senior management as to the quality of the internal control system and in so doing helps reduce...trends to inform decision-making.** **Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- BMO Financial Group (Chicago, IL)
- …Corporate Audit Division that assesses the quality and effectiveness of internal controls, governance and risk management activities over select high-risk, ... Audit team, you will be responsible for testing key internal controls and governance and risk management processes, in...skills are a must as you will engage with senior leaders from across BMO. This is a hybrid… more
- Walgreens (Deerfield, IL)
- …audit principles and ISACA or IIA Standards for the Professional Practice of Internal Auditing or relevant IT compliance program experience. + Experience ... Description:** **Job Summary:** Responsibility for segments of the Company's WBA IT Governance, Risk & Compliance (ITGRC) Programs, including: security governance,… more
- CIBC (Chicago, IL)
- …a Professional certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter ... (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus...doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk… more