- Discover (Riverwoods, IL)
- …+ Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and ... appropriate. + Participates in the annual planning of the company's SOX compliance efforts (eg, risk assessment, materiality, significant accounts disclosures,… more
- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information ... audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance...Auditing + Leads or assists in the execution of SOX compliance pre-auditing of the IT General Controls (ITGCs),… more
- AON (Chicago, IL)
- …to assess compliance with corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily ... of internal controls in both design and application. The Senior Auditor is also responsible for performing...ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. + As required, providing… more
- Elevance Health (Chicago, IL)
- **Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... as part of the hiring process. The **Internal IT Auditor Senior ** is responsible for conducting InformationTechnology...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NISTCSF, ISO 2000x, and/or… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to… more
- Abbott (Chicago, IL)
- …position may be located in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational ... of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using a risk-based… more
- UL, LLC (Northbrook, IL)
- …areas of improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide strategic insights and ... strong relationships and trust with the board of directors, senior management, , and other key stakeholders to promote...with key second-line assurance functions, such as compliance, ERM, SOX , etc. + Participate and provide advice and input… more
- GE HealthCare (Chicago, IL)
- …meet mandatory ESG and CSRD reporting and assurance requirements. + Implement SOX -like controls across the end-to-end business processes from data sources to ... Financial Reporting, and Corporate Finance team to complete external assurance and auditor reviews of reports, integrating related requirements for SEC reporting. +… more
- Walgreens (Deerfield, IL)
- …project goals and objectives). + Experience presenting to and coordinating senior level meetings, including preparation of agendas, documenting meeting minutes, ... sending out documents to attendees. + Knowledge of PCI, SOX , and/or HIPAA. + At least 1 year of...Computer Science + Master's Degree. + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP). +… more