- The LaSalle Group (Des Plaines, IL)
- …analytics conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director /Manager on a timely basis. Lead ... standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that… more
- 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
- United Airlines (Chicago, IL)
- … Audit on project deliverables + Responsible for supporting United's internal audit plan through the execution of IT related audits from beginning to end ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...clients, audit project team members and/or the IT Audit Senior Manager/ Director on… more
- United Airlines (Chicago, IL)
- … / cyber and integrated assurance audits and advisory projects in accordance with the annual internal audit plan . Execute IT and cyber audit procedures ... **Job overview and responsibilities** + The Senior Manager - IT Audit will direct and manage a...and procedures **.** Works with the Internal Audit leadership team (including VP, MD, Director ,… 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
- HUB International (Chicago, IL)
- …Security Department compliance and audit activities related to SOC2, SOX, and IT General Controls. + Liaise with internal and external auditors, business ... leading success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance, Risk, & Compliance** will oversee strategic initiatives to… more
- US Foods (Rosemont, IL)
- … Director Indirect Tax, IT Leadership Team, Corporate FP&A, Internal Audit , Shared Business Services Leadership, CS Integration Team **External:** ... 6 individuals as well as coordinating with Corporate Accounting, Fixed Assets and Internal Audit **Relationships:** ** Internal :** President CS and CS… 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
- CVS Health (Downers Grove, IL)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT ... Summary** CVS Health has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team. As the Procurement Contracts Lead Director… more
- Grant Thornton (Downers Grove, IL)
- …Grove, IL. Position Summary: In close collaboration with firm leadership, the Associate Director , International Tax in the Internal Tax group is responsible for ... Grant Thornton is seeking a Associate Director , International Tax to join the team in...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- CIBC (Chicago, IL)
- …US TI&I Risk & Controls Team, Regulatory Affairs, Operational Risk Management (ORM) and Internal Audit as required. + Assist with creation of materials for ... St, 9th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk… 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)
- …ventures, and other strategic transactions. The attorney will work closely with internal legal and business teams, external advisors, and senior management to ensure ... mitigation strategies. + Monitor and ensure compliance with applicable laws, regulations, and internal policies during the M&A process. + Stay current on changes in… 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)
- …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
- 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
- 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
- Huntington National Bank (Chicago, IL)
- … IT Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to ... to segment leadership teams including programmatic updates to the Risk Universe, internal and external risk trends, and compliance framework updates. Primary risk… more
