- Abbott (Chicago, IL)
- …Abbott's global business operations before moving on to other areas of the company. The Senior Auditor , Global IT is responsible for assessing the adequacy ... in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using...security requirements. + Prepare and present audit findings to senior management. + Maintain comprehensive historical audit work paper… more
- CIBC (Chicago, IL)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
- Robert Half Finance & Accounting (Chicago, IL)
- …procedures. * Strong command over application controls, compliance, and documentation. * Proven experience as a Sr . IT Auditor or in a similar role in the ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… more
- Robert Half Finance & Accounting (Chicago, IL)
- …at your 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 ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- Robert Half Finance & Accounting (Chicago, IL)
- …To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m You know what's awesome? Chicago Summer. You know what else is awesome? A ... high-paying job that respects your work-life balance so you can enjoy your Summer. This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within. Job… more
- Elevance Health (Chicago, IL)
- …virtual work and in office days 1-2 times per week. The **Internal Auditor Sr .** is responsible for conducting financial/operational audits, internal control ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… 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, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- CIBC (Chicago, IL)
- …responsibility to protect CIBC, our clients, and our shareholders from undue risk. The Sr Director of Third Party Risk, is accountable for leading all risk aspects ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Third Party Risk Professional (CTPRP). California… more
- Insight Global (Chicago, IL)
- …effectively with senior management and the Board of Directors regarding IT security and control risks. * (Optional, depending on your company's needs) Contribute ... Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and… 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, its ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...week in the office (subject to change)** 3+ years IT Application auditing experience required for this role, financial… more
- Insight Global (Chicago, IL)
- …Description Day to Day: Policy Development: Develop and maintain comprehensive IT security policies, standard operating procedures (SOPs), and guidelines in ... Creation: Write and update detailed standard operating procedures (SOPs) for IT security processes, ensuring clarity, effectiveness, and adherence to compliance… more
- The Boeing Company (Chicago, IL)
- …variety of complex audits. In addition, under the guidance of the Data Analytics Senior Manager, you will help to execute the analytics roadmap for audit, which ... audit areas at varying degrees of complexity including experience in IT , Cybersecurity, compliance, operations and finance + Certified Analytics Professional (CAP),… more
- BMO Financial Group (Chicago, IL)
- …mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk ... of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.** **Acts… more