- U of C NORC (Chicago, IL)
- JOB DESCRIPTION:NORC at the University of Chicago seeks an IT Governance Analyst to join our growing Information Technology Department. The successful candidate will ... be responsible for the development, implementation, and maintenance of IT security policies, procedures, and frameworks, as well as technical documentation to… more
- 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
- Lenovo (Chicago, IL)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in… 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
- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …Essential Duties and Responsibilities - Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications - ... Supervise audits related to financial controls from planning to reporting and review work performed by staff auditors - Supervise the documentation of processes through interviews, observation, inquiry and process flows - Identify risks and key control… more
- CIBC (Chicago, IL)
- …audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the ... to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible… 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)
- …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
- NORC (Chicago, IL)
- IT Governance Analyst Remote Job no: 502305 Work type: Regular Full-Time Location: Chicago - 55 East Monroe Street, IL Capability Area: IT Security JOB ... DESCRIPTION: NORC at the University of Chicago seeks an IT Governance Analyst to join our growing Information Technology Department. The successful candidate will be… 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
