- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor - IT and ... **Job Description:** **Job Summary** The Senior Auditor leads the planning and...providing coaching/feedback. Key responsibilities include performing risk assessments, testing internal business process and IT controls, analyzing… 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
- 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 ... remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have… more
- R1 RCM (Chicago, IL)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls ... where data security is a top priority. As our Senior IT Auditor , you will...work appropriately based on priorities and needs of multiple internal and external stakeholders to enable delivery of exceptional… 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
- 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
- Kemper (Chicago, IL)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Auditor to join our Assurance & Advisory Services (A&A) team. ... help make measurable improvements to the Company. As a Senior Auditor , you will be responsible for...At least 2 years of work experience, preferably in internal audit, public accounting, information technology, information security or… more
- PNC (Chicago, IL)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily ... Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have… 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