- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** 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… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to...Technology, or Information Systems + 7+ years' experience in ** Internal IT Auditing.** + 7+ years' experience… more
- CIBC (Chicago, IL)
- …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 risk-focused ... 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 business units… more
- Abbott (Chicago, IL)
- …The individual will be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk-based approach to help ... on to other areas of the company. The Senior Auditor , Global IT is responsible for assessing...heightened risk exposure related to governance, risk management and internal controls within IT processes. + Design… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Strong command over application controls, compliance, and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT sector. * ... and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: +...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… more
- Kellanova (Naperville, IL)
- …and ensuring compliance with legal and regulatory requirements, come join Kellanova as an IT Auditor . Use your audit expertise to assess the design and ... to enhance organizational value through the systematic evaluation of IT governance, risk management, and internal controls...evaluation of IT governance, risk management, and internal controls processes. This hybrid role offers low travel… more
- Robert Half Finance & Accounting (Chicago, IL)
- …current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health benefits, ... of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial … more
- Lenovo (Chicago, IL)
- IT Auditor **General Information** Req #...Systems or Finance related + 3+ years experience in Internal or External Audit + Familiar with ERP systems ... further expanding into growth areas that fuel the advancement of 'New IT ' technologies (client, edge, cloud, network, and intelligence) including server, storage,… more
- Elevance Health (Chicago, IL)
- …includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …they prefer to promote from within. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...position will work closely with all audit team members, internal audit clients and external parties where applicable. Responsibilities:… more
- Anywhere Real Estate (Chicago, IL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... with department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …* Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and ... writing skills * Strong problem solving, analytical skills, and attention to detail Preferred skills and experience: * CPA, CIA, and/or CFE certification * Experience in performing analytics over various types of data * Fraud prevention/detection experience or… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... Master's degree in Computer Science, Information Security, or Cyber Security + IT audit experience within an Accounting / Consulting firm, Financial Institution, or… more
- Insight Global (Chicago, IL)
- …skills. * Certified Information System Auditor (CISA) * Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), * Experience ... Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices… more
- BMO Financial Group (Chicago, IL)
- **Conducts IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...week in the office (subject to change)** 3+ years IT Application auditing experience required for this role, financial… more
- Wolters Kluwer (Riverwoods, IL)
- …market for products and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead** in our Global Information Security ... function within our Global Business Services division! The ** IT Security Associate Director - Compliance Lead** will be accountable for managing (updating,… more
- The Boeing Company (Chicago, IL)
- …finance + Certified Analytics Professional (CAP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... evaluate and improve the effectiveness of Boeing's governance, risk management and internal control environment by providing data and automation support to perform… more
- Robert Half Finance & Accounting (Chicago, IL)
- …auditor , etc.) on a regular basis * Coordinate and communicate with internal stakeholders (tax, legal/compliance, investor services, treasury, IT , etc.) as ... of the annual audit process with the firm's external auditor * Produce management reporting for internal ...external auditor * Produce management reporting for internal stakeholders * Coordinate with parent company's compliance team… more
- Xylem (Morton Grove, IL)
- …and outside of their materials team + Assists Materials Manager in prioritizing IT efforts to develop information systems for Operations team. Critical team member ... and ability to effectively interact with all levels of external and internal customers. + Effective verbal/written communication and presentation skills. + Strong… more
- Huron Consulting Group (Chicago, IL)
- …education industry - Strong experience serving as a Program Controller, Accountant, Auditor , Assurance, or Financial Reporting capacity - Experience in budgeting and ... necessary Preferred Requirements: * Highly desired: Seeking experience with "** ** internal loan program"** **/** ** internal banking experience. Experience with**… more