- 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
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to the organization's...of Internal Auditing (IIA Standards) and the Internal Audit Department's policies and standards. +… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit , you'll focus on leading ... the Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You… more
- CIBC (Chicago, IL)
- …+ **Relationship Management -** Serve as a primary liaison with external auditors, IT management, and other internal audit teams. Collaborate with ... business process control streams. The IT Manager, Audit will work with internal and external...Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the… more
- Grant Thornton (Chicago, IL)
- …Utilizing audit preparation software, such as IDEA, or GRC platforms; and (7) External audit , internal audit , IT audit , information security and ... part-time: Full-time Job title: Strategic Assurance and SOC Services Director for Multiple Openings Job Location: 171 N. Clark...Preparing and reviewing audit working papers and audit reports; (4) Performing IT general control… 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 (Downers Grove, 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 (Downers Grove, 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
- 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
- Invenergy (Chicago, IL)
- …infrastructure regulations. + Consulting/ Audit Background: Experience in consulting, advisory, or IT audit roles with a focus on cybersecurity or compliance. ... proactive and detail-oriented professional with a solid foundation in cybersecurity frameworks, IT controls, and risk management, eager to contribute to a growing… more
- UL, LLC (Chicago, IL)
- …Accounting Center of Excellence. + Collaborate with FP&A, Regional Accounting, Internal Audit , Corporate staff departments, external auditors, and other ... assigned. + Perform monthly analysis of foreign exchange transactions. + Work with audit functions to develop and improve internal policies to ensure compliance… more
- Grant Thornton (Downers Grove, IL)
- …This position provides opportunity for cross functional teaming opportunities with other internal Grant Thornton groups, as well as exposure and visibility within ... Thornton. This position has dual reporting responsibility to both the Associate Director of Accounting and National Controller. Your day-to-day may include: + Takes… more
- CoreSite (Chicago, IL)
- …Manager is also responsible for ensuring the facility adheres to all compliance and audit requirements as well as company and industry standards. The Manager - Data ... Data Center Operations will assist the Data Center Senior Manager and Market director in developing financial OPEX and CAPEX budgets and forecasts. The manager will… more