- Lumen (Springfield, IL)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- Elevance Health (Chicago, IL)
- …which includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr .** is responsible for conducting financial/operational audits, ... 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)
- …procedures. * Strong command over application controls, compliance, and documentation. * Proven experience as a Sr . IT Auditor or in a similar role in the ... lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively engaged in audit… 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...heightened risk exposure related to governance, risk management and internal controls within IT processes. + Design… 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 ... of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial … more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to...Systems is **_required_** . + 7+ years' experience in Internal IT Audit is **_required_** . +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …they prefer to promote from within. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...position will work closely with all audit team members, internal audit clients and external parties where applicable. Responsibilities:… more
- Anywhere Real Estate (Chicago, IL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …* Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and ... writing skills * Strong problem solving, analytical skills, and attention to detail Preferred skills and experience: * CPA, CIA, and/or CFE certification * Experience in performing analytics over various types of data * Fraud prevention/detection experience or… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …employee recognition programs **Job Description:** **About the Role:** The Senior Director, Cyber security will be responsible for implementing and running the ... **Location:** IL Oak Brook **Job Type:** Information Technology **Job Posting Title:** Sr Director, Cyber Security **About Us:** TreeHouse Foods (NYSE: THS) is a… more
- Insight Global (Chicago, IL)
- …skills. * Certified Information System Auditor (CISA) * Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), * Experience ... Job Description * Develop and execute comprehensive internal audit plans for IT security...senior management and the Board of Directors regarding IT security and control risks. * (Optional, depending on… 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 ... in the organization, this role will represent Third Party Risk at various internal committees and governance bodies. The role will also work collaboratively across… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... **Conducts IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
- Wolters Kluwer (Riverwoods, IL)
- …market for products and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead** in our Global Information Security ... function within our Global Business Services division! The ** IT Security Associate Director - Compliance Lead** will be accountable for managing (updating,… more
- Wolters Kluwer (Riverwoods, IL)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... internal Subject Matter Experts (SMEs) in accordance with independence...+ Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- The Boeing Company (Chicago, IL)
- …finance + Certified Analytics Professional (CAP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... evaluate and improve the effectiveness of Boeing's governance, risk management and internal control environment by providing data and automation support to perform… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... of the Bank's cyber security activities to critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more