- R1 RCM (Chicago, IL)
- …technology platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the ... IT Audit Senior Manager, with responsibility to provide assurance on the...to understand, anticipate, and share insights on Information Technology ( IT )/Information Security (IS) risks where data security is a… 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
- GE HealthCare (Chicago, IL)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... **Key Competencies** + Information Technology Control Knowledge: Uses understanding of IT controls and IT control frameworks to evaluate IT controls across… more
- Aston Carter (Rosemont, IL)
- …+ Assist in the development of audit programs and testing procedures relevant to risk and test objectives. + Present audit scope and results to audit leadership and ... audit stakeholders. + Ensure timely validation of remediation action for audit findings. + Present quarterly to local bank audit committees. + Participate in the annual audit plan development, including the annual risk assessment, in collaboration with audit… more
- TIAA (Chicago, IL)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance...and regulatory guidance to assess information systems, platforms, and IT operating processes, practices and procedures. **Key Responsibilities and… more
- Abbott (Chicago, IL)
- …executives, and scientists. **The Opportunity** We have an immediate opportunity for a Senior Auditor , Global Finance Audit in our Chicago, Willis Tower, or ... Abbott Park, IL location. As the Senior Auditor , Global Compliance Audit, you will...with the individual's peer group in Compliance, Finance and IT Audit. **What You'll Work On:** The audit scope… 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
- Lumen (Springfield, IL)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The Senior Auditor role at Ace Hardware is crucial for evaluating and improving the effectiveness of our organization's risk management, ... control, and governance processes. This position involves performing timely, quality financial and operational audits across all corporate departments, manufacturing facilities, distribution centers, subsidiaries, and service lines of business. Reporting to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …this role is expected to be promoted quickly. 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
- Holcim US (Chicago, IL)
- …solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America Internal Audit ... Internal Audit, Senior Associate - IT Requisition ID:...and/or public accounting firm **Required Training/Certifications:** Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) or Certified… more
- AbbVie (North Chicago, IL)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process ... business units and the BTS (Business Technology Solutions) Quality organizations, the Senior IT Quality Manager will establish and manage critical partnerships… more
- Cardinal Health (Springfield, IL)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to ... and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and manages risks.… more
- Valvoline Global (IL)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- BMO Financial Group (Chicago, IL)
- …the requirements as we are seeking a candidate who has audited IT applications preferably for a financial services institution.** **Conducts audit engagements to ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- CIBC (Chicago, IL)
- …Manager will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we ... Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are conducted… more
- Panasonic North America (Chicago, IL)
- …innovative leap at a time. Come join our journey! **Responsibilities** **Panasonic IT - Cyber Security Analyst** Click here to learn more (https://na.panasonic.com/) ... relevant standards. The role will work collaboratively with various business and IT teams in the design and implementation of cybersecurity assessment and compliance… more
- Holcim US (Chicago, IL)
- Internal Audit, Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel ... foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America Internal Audit team, to… more
- Zurich NA (Schaumburg, IL)
- …of each. Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management or Compliance. ... members across Group Audit. With the support of the Senior Audit Manager, you will drive risk assessment and...utilizing innovative audit approaches, new world skills (Data Analytics, IT fundamentals and GenAI) and Agile methods. Your main… more