- Coinbase (Springfield, IL)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Springfield, IL)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Springfield, IL)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Abbott (Abbott Park, IL)
- …scientists. **The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit . You will be joining a ... Global Privacy, Operating Divisional IT Roles, Global IT , and Legal. The Senior Auditor, Global...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… more
- Coinbase (Springfield, IL)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ... A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
- Stryker (Chicago, IL)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX… more
- Cushman & Wakefield (Chicago, IL)
- …and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and advisory expert related ... Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit... IT risks. + Assist the Director of Internal Audit in preparing periodic reports for… more
- ADM (Chicago, IL)
- …- Decatur, IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global ... risk, and control processes. The Director will collaborate with senior leadership across IT and business functions,...required. + 15+ years of progressive IT audit experience, including leadership roles in internal … more
- Marex (Chicago, IL)
- …for Marex with the Group Head of Audit and Head of Internal Audit - NA + Influence senior management in taking steps to increase the effectiveness of ... (http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part of the… more
- Datavant (Springfield, IL)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Springfield, IL)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Cushman & Wakefield (Chicago, IL)
- …to manage multiple tasks. **Preferred** **Qualifications:** + Coursework or experience in ** internal audit ** , **SOX** , or ** IT audit ** . + Exposure to ... **Job Title** Internal Audit Intern **Job Description Summary**...IT /SOX training, and **mentor pairing** + Exposure to senior leaders via checkpoints and a final presentation +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- United Airlines (Chicago, IL)
- …audit findings. + Supervise and schedule the work of 1-4 IT and cyber audit staff and/or senior IT and cyber auditors on concurrent projects, under ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...the guidance of the Senior Manager of IT Audit … more
- BMO Financial Group (Chicago, IL)
- …gain broad exposure to different aspects of the bank and build a well-rounded foundation in internal audit . The ideal candidate will have a CPA, Big 4 or other ... years experience in audit . You will conduct audit engagements to critically assess management and internal...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- Lincoln Financial (Springfield, IL)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- SitusAMC (Springfield, IL)
- …global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- International (Lisle, IL)
- … Internal Auditor with a strong foundation in internal controls, audit methodologies, and a focus on IT and data intelligence. This role supports ... audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational, and IT ... areas, aligned with department policies and the Global Internal Audit Standards, and tailored audit… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, Risk, & Compliance (GRC) ... position will report to the Governance, Risk, & Compliance IT Senior Manager. This role is for...self-starter that will problem-solve and perform risk-based testing of IT internal controls in the areas of… more