- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits,… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director , Internal Audit **Job...and practical use of data analytics and AI in audit work + Knowledge of IT General ... Description Summary** This is a Senior Director role within the Internal Audit Department, reporting to the SVP, Head of Internal Audit . This role is… more
- Grant Thornton (Chicago, IL)
- Grant Thornton is seeking a IT Head of Operations (Senior Director ) to join the team. Approved office locations can be found below. As the Head of Operations for ... agility, and continuous improvement, making a significant impact on both the IT department and the broader organization Your day-to-day may include: + Lead… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX-related matters. Requirements Qualifications: + ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...controls. + Align the SOX 404 program with external audit to maximize external audit 's reliance on… more
- UL, LLC (Chicago, IL)
- …directly to the Chief Accounting Officer and interacting with senior leaders across Finance, IT , Internal Audit , and external auditors. This is a ... The Director of SOX Compliance will lead the design,...and automation opportunities. + Cross-Functional Collaboration: Partner with Finance, IT , Internal Audit , and business… more
- Grant Thornton (Chicago, IL)
- Grant Thornton is seeking a Senior Director , Head of Executive Search to join the team. Approved office locations can be found below. Position Summary: The Senior ... Director , Head of Executive Search is an integral role...and performance oversight, while minimizing external spend through effective internal sourcing strategies. + Promote the firm's employer brand… more
- Wolters Kluwer (Chicago, IL)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ... an approved Wolters Kluwer location._** The **AI Governance Associate Director ** will serve as a key leader in the...adapting them to modern AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control… more
- Abbott (Chicago, IL)
- …+ Testing procedures + Indicators + Automation of controls oversight + Serve as audit liaison to various internal and external audit stakeholder groups, ... or Chicago, IL locations for the Business Technology Services group. The Director , Cybersecurity Controls and Oversight is responsible for working with leadership to… more
- Grant Thornton (Chicago, IL)
- Grant Thornton is seeking a Chief Technology Officer (CTO- Senior Director ) to join the team. Approved office locations can be found below. As the Chief Technology ... interpersonal skills, with the ability to develop and maintain outstanding internal and external relationships. + Strong commitment to driving technological… more
- Marriott (Chicago, IL)
- …compliance with standard and local operating procedures (SOPs and LSOPs). * Oversees internal , external and regulatory audit processes. * Ensures compliance with ... goals, etc. * Ensures appropriate corrections are made to audit results if necessary. * Reviews audit ...to audit results if necessary. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies**… more
- Grant Thornton (Chicago, IL)
- …to initiate new relationships and leverage existing relationships with key business and IT senior-level decision makers at target accounts. This is a "hunter" role, ... self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint).… more
- Grant Thornton (Chicago, IL)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- Grant Thornton (Chicago, IL)
- …an eager self-starter + Prior consulting industry experience or prior experience in an internal consulting role The base salary range for this position in the firm's ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Wolters Kluwer (Chicago, IL)
- …Important responsibilities include cross-functional correspondence, quality management reviews, audit support, change planning, and corrective and preventative ... and performance of on-market products, interfacing with supplier and internal groups to drive product quality. You will work...Review and approve device software design control tasks or IT change requests in Service Now. + Support risk… more
- The Hartford (Chicago, IL)
- …lines within Construction and Energy + Perform semi-annual reviews of the Premium Audit reserves + Develop new analytic tools and enhance current tools to improve ... improved insights to business partners + Become an expert regarding emerging internal & external trends in loss experience, changes within claims operations, and… more
- Cushman & Wakefield (Chicago, IL)
- …to ensure compliance with SOX Section 404. The role involves close collaboration with IT , Internal Audit , external auditors, and business stakeholders to ... Senior Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director ...: Act as a liaison with external auditors for IT -related SOX matters, supporting audit requests and… more
- Insight Global (Chicago, IL)
- …teams. Establish and enforce governance frameworks to ensure compliance with internal controls, regulatory requirements, and audit standards. Conduct periodic ... by leveraging AI, robotics, and advanced payroll solutions. Collaborate with IT , Finance, and HRIS teams to enhance payroll system capabilities, integrations,… more
- AMOpportunities (Chicago, IL)
- …with multiple legal entities under different legal umbrellas + Experience with establishing internal controls, audit readiness and taking a company through an ... qualifications. We look forward to your application. About the position: The Senior/ Director Level Controller will work closely with the CFO, Executive Leadership… more
- CIBC (Chicago, IL)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... You work closely with the Sr. Managers and/or Program Director of the US TII Control Assessment Program on...CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies… more
- Antech Diagnostics (Chicago, IL)
- …regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams ... risk dashboards and metrics to leadership. + Experience preparing and presenting audit evidence to internal /external auditors. + Deep understanding of how… more