- Lincoln Financial (Springfield, IL)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… 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 ... as Cybersecurity, Global Privacy, Operating Divisional IT Roles, Global IT , and Legal. The Senior Auditor , Global IT is responsible for assessing… more
- Reyes Holdings (Rosemont, IL)
- Position Responsibilities : + Assist the Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development + Lead and ... execute IT or Integrated audits by leveraging operational audit or...and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall… more
- Kemper (Chicago, IL)
- …stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and… 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 ... us on our journey. We are currently seeking a Senior Auditor to join our North America...apply innovative audit approaches, new world skills (Data Analytics, IT fundamentals, and GenAI), and Agile methods. Your main… more
- Abbott (Chicago, IL)
- …in Compliance, Finance, and IT Audit. **What You'll Work On:** The Senior Auditor , Global Compliance Audit, has the primary responsibility of conducting ... and scientists. **The Opportunity** We have an immediate opportunity for a Senior Auditor , Global Compliance Audit in our Willis Tower, Chicago, IL location.… more
- Deloitte (Chicago, IL)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, ... and a focus on IT and data intelligence. This role supports the execution...and execute full-cycle internal audits across financial, operational, and IT areas, aligned with department policies and the Global… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... communication skills, and the ability to effectively and persuasively collaborate with all IT business and process areas are key components of this role. WHAT YOU'LL… more
- Confluent (Springfield, IL)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role will be primarily focused… more
- Coinbase (Springfield, IL)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Abbott (Abbott Park, IL)
- …Our 114,000 colleagues serve people in more than 160 countries. The Senior Business Systems Analyst, Information Governance Technology will join Abbott's Information ... to enhance IG maturity across the enterprise. The position reports to Senior Counsel, Information Governance, and interacts with data management stakeholders within… more
- Stryker (Chicago, IL)
- …and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- United Airlines (Chicago, IL)
- …data analytics, and digital solutions. **Job overview and responsibilities** The Senior Manager - Product Cybersecurity is a technical leader responsible for ... Certified Information Systems Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Systems Security Certified Practitioner (SSCP) + CompTIA… more
- Amentum (Springfield, IL)
- …security and adherence efforts. + **Collaboration & Advisory:** Work closely with IT , cybersecurity, legal, and compliance teams to integrate ISO 27001 controls ... cross-functional teams. **Minimum Qualifications** : + Bachelor's degree in IT , Cybersecurity or a related field. Two years of...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… more
- Amazon (Romeoville, IL)
- …as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) - Perform duties as the ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Amazon (Romeoville, IL)
- …as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) - Perform duties as the ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- BMO Financial Group (Chicago, IL)
- …of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation. *This is ... and trends to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and its execution.… more
- Softheon (Chicago, IL)
- …also championing project management standards and portfolio execution. The role partners with senior leadership and the Board to ensure that both risk mitigation and ... Project, SharePoint). + Management experience in regulated industries, collaborating with senior leadership and Boards on risk and project oversight. Certifications… more
- Lumen (Springfield, IL)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information related to end user access on SAP… more