- 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
- 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
- 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
- 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
- Anywhere Real Estate (Chicago, IL)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent… more
- Holcim US (Chicago, IL)
- …are properly managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American business + ... Prepare and present audit findings and recommendations to senior leadership through oral presentations and written reports, effectively communicating results, areas… more