- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone public ... Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues...completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in… more
- Google (Chicago, IL)
- …findings or making recommendations for risk mitigation. Preferred qualifications: + Certified Internal Auditor (CIA), Certified Information Systems ... practical experience. + 4 years of experience in an internal audit, audit, risk or compliance role. + Experience...enjoy working in a dynamic environment, are passionate about technology and are able to focus on key issues… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… 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 ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- PNC (Downers Grove, IL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Robert Half Management Resources (Chicago, IL)
- Description We are offering a contract to hire employment opportunity for a Sr. Internal Auditor in Chicago, Illinois. In this role, you will be involved in the ... Audit Findings, Auditing, Audit Plans, SOX - Sarbanes-Oxley, Financial Services, and Corporate Internal Audit in daily tasks * Hold a Bachelor's degree in Finance,… more
- Deloitte (Chicago, IL)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Deloitte (Chicago, IL)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Supervise and review internal audit assurance ... IT Internal Audit Manager A truly effective internal...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, and help to anticipate emerging risks for… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, ... implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy… more
- TEKsystems (Chicago, IL)
- This Internal Audit / Operational Risk role is on a flexible HYBRID schedule, requiring that the candidate can commute to a Chicago office. Description: Tasks & ... * Responsible for developing audit programs, working papers, and financial / internal 1LOD testing reports * Assist in preparing risk assessments and annual… more
- TEKsystems (Chicago, IL)
- …+ Responsible for developing audit programs, working papers, and financial / internal 1LOD testing reports + Assist in preparing risk assessments and annual ... performance and organizational restructuring plans + Review reports from the Internal Audit and provide detailed feedback to assist with observation closures… more
- Abbott (Chicago, IL)
- …We're always looking towards the future, anticipating changes in medical science and technology . **Working at Abbott** At Abbott, you can do work that matters, grow, ... Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational audits throughout Abbott's… more
- Federal Reserve Bank (Chicago, IL)
- …of a global, complex firm. The position will be responsible for overseeing information technology , information security, and cybersecurity risk at the ... and subject matter expert in relation to the firm's information technology and cybersecurity risks. + Analyze...Seven plus years of direct work-related experience + Certified Information Systems Auditor (CISA) or Certified … more
- Plante Moran (Chicago, IL)
- …various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology (IT) Audits (eg, system ... on our clients' critical business needs. From Cybersecurity and Information Technology and everything in between, our...+ 2-5 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control… more
- American Institutes for Research (Chicago, IL)
- …management activities to maintain an effective security posture, safeguard AIR's information technology assets, and ensure alignment with relevant compliance ... authorization, particularly in federal agency work. You will perform internal audits of a full range of information...security. + The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at… more
- ManpowerGroup (Chicago, IL)
- …certified QSA (version 3.2.1 of the PCI DSS) + Strong background in Information Technology Infrastructure + Maintain a current security certification (ie, CISSP, ... (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively… more
- Huntington National Bank (Chicago, IL)
- …certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + Master's ... qualified candidate will possess a strong technical understanding of data management, technology , and risk management practices and be able to identify and… more
- Huntington National Bank (Chicago, IL)
- …certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + Master's ... qualified candidate will possess a strong technical understanding of data management, technology , and risk management practices and be able to identify and… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- **Employee Type:** Full time **Location:** IL Oak Brook **Job Type:** Information Technology **Job Posting Title:** Sr Director, Cyber Security **About Us** ... establishing and maintaining the cyber security program to ensure that information assets and associated technology , applications, systems, infrastructure and… more