- Deloitte (Chicago, IL)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- US Foods (Rosemont, IL)
- …areas of data analytics and technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT Enterprise Data Team + ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified … more
- Pinkerton (Chicago, IL)
- …security, logistics, technology , cost reduction and sustainability performance. The Lead Auditor will be conducting both virtual and onsite audits, there will be ... accordance with the global standards. + Maintain confidentiality regarding company and site information and technology systems relevant to your role within the… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in its second year of transformation following GEHC's separation in January 2023 as a standalone ... Committee. Reporting to the Business Audit Manager, the Business Auditor will interact with key process owners and colleagues...for completing audits and projects as outlined in the Internal Audit Plan, playing a critical role in assessing… more
- Kemper (Chicago, IL)
- …lead and execute comprehensive assurance and advisory engagements with a focus on information technology (IT), cybersecurity, and information security (IS) ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …and recommendations for issues identified and validates these with business and internal audit management. + Monitors and follows through on findings discovered in ... business risks to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the effectiveness and efficiency… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating the ... on our journey. We are currently seeking a Senior Auditor to join our North America team. In this...a combination of each. Preferred Qualifications: + Experience within Internal Audit, Risk Management or Compliance. Preferably in the… more
- Google (Chicago, IL)
- …degree or equivalent practical experience. + 2 years of experience in Internal Audit, Risk, or Compliance roles. + Experience supporting technical audits that ... utilize programming and SQL. + Experience designing, implementing, or testing internal controls and reviewing business processes in conjunction with underlying… more
- R1 RCM (Chicago, IL)
- …candidate will learn and grow to understand, anticipate, and share insights on Information Technology (IT)/ Information Security (IS) risks where data ... AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager,...in an IT or related field (eg, Business Management, Information Technology , Information Security, Computer… more
- US Bank (Chicago, IL)
- …activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ensure ... One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… more
- GE HealthCare (Chicago, IL)
- …and rapidly adjust audit plan or procedures accordingly. **Key Competencies** + Information Technology Control Knowledge: Uses understanding of IT controls and ... role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own… more
- TEKsystems (Chicago, IL)
- Description We are seeking a bkgrd in AML, internal audit (3rd Line of Defense), and strong data expertise. As a manager, you will focus on validating consent order ... and issue remediation efforts to ensure compliance with regulatory requirements and internal standards. In this role, you are responsible for reviewing relevant… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and executing audit plans and engagements. * Ability to analyze and evaluate internal controls, including SOC reports and Information Security Programs. * ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North...and ability to meet control objectives + Evaluate the Information Security Program including recommending updates to existing policies… more
- Walgreens (Deerfield, IL)
- …business management, information technology or auditing. + Certified Information Systems Auditor (CISA), Certified Information Systems Security ... 2 years of experience in accounting, finance, business management, information technology or auditing OR a High...Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or Certified Fraud… more
- CIBC (Chicago, IL)
- …and making value-added recommendations to senior management to improve the organization's information technology in the United States. The IT Audit Manager ... **Who you are** + **You have a** **Bachelor's degree in** Computer Science, Information Technology , Finance, or a related field. Advanced degrees or… more
- BMO Financial Group (Chicago, IL)
- …services institution.** **Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Mondelez International (Chicago, IL)
- …MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness + INTEGRITY and sound ... or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor … more
- US Foods (Rosemont, IL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... diligence by ensuring product conformity to defined specifications and managing the internal and supplier approval process. + Participates in plant trials and/or… more
- Zurich NA (Schaumburg, IL)
- …each. Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management or Compliance. ... within complex, fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and internal control frameworks.… more
- Robert Half Finance & Accounting (Rolling Meadows, IL)
- …improve efficiency of processes and files. + Knowledgeable of external auditor requirements (eg PCAOB requirements, internal control documentation requirements) ... completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures. + Ensure 100% month-end close… more