- Deloitte (Chicago, IL)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Pinkerton (Chicago, IL)
- …security, logistics, technology , cost reduction and sustainability performance. The Lead Auditor will be conducting both virtual and onsite audits, there will be ... accordance with the global standards. + Maintain confidentiality regarding company and site information and technology systems relevant to your role within the… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in its second year of transformation following GEHC's separation in January 2023 as a standalone ... Committee. Reporting to the Business Audit Manager, the Business Auditor will interact with key process owners and colleagues...for completing audits and projects as outlined in the Internal Audit Plan, playing a critical role in assessing… more
- Kemper (Chicago, IL)
- …lead and execute comprehensive assurance and advisory engagements with a focus on information technology (IT), cybersecurity, and information security (IS) ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
- Google (Chicago, IL)
- …degree or equivalent practical experience. + 2 years of experience in Internal Audit, Risk, or Compliance roles. + Experience supporting technical audits that ... utilize programming and SQL. + Experience designing, implementing, or testing internal controls and reviewing business processes in conjunction with underlying… more
- R1 RCM (Chicago, IL)
- …candidate will learn and grow to understand, anticipate, and share insights on Information Technology (IT)/ Information Security (IS) risks where data ... AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager,...in an IT or related field (eg, Business Management, Information Technology , Information Security, Computer… more
- US Bank (Chicago, IL)
- …activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ensure ... One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… more
- GE HealthCare (Chicago, IL)
- …and rapidly adjust audit plan or procedures accordingly. **Key Competencies** + Information Technology Control Knowledge: Uses understanding of IT controls and ... role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and executing audit plans and engagements. * Ability to analyze and evaluate internal controls, including SOC reports and Information Security Programs. * ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North...and ability to meet control objectives + Evaluate the Information Security Program including recommending updates to existing policies… more
- CIBC (Chicago, IL)
- …and making value-added recommendations to senior management to improve the organization's information technology in the United States. The IT Audit Manager ... **Who you are** + **You have a** **Bachelor's degree in** Computer Science, Information Technology , Finance, or a related field. Advanced degrees or… more
- BMO Financial Group (Chicago, IL)
- …services institution.** **Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Mondelez International (Chicago, IL)
- …MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness + INTEGRITY and sound ... or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor … more
- Deloitte (Chicago, IL)
- …confidential financial information . + Provide support necessary for the annual internal control and audit, and handle auditor inquiries and information ... Deloitte Services LP includes internal support areas such as Finance and Administration,... support areas such as Finance and Administration, Talent, Information Technology , Marketing and Communications, and Facilities… more
- Robert Half Finance & Accounting (Chicago, IL)
- …investment valuation process + Liaise with external service providers (fund administrator, auditor , leverage providers, etc.) on a regular basis + Coordinate and ... communicate with internal stakeholders (tax, legal/compliance, investor services, treasury, IT, etc.) as needed + Manage the fund administrator in the preparation of… more
- DoorDash (Chicago, IL)
- …market evaluation, analyzing tradeoffs, making recommendations), and working with internal and external stakeholders. This means everything from defining high-level ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...for equity grants. Talk to your recruiter for more information . DoorDash cares about you and your overall well-being.… more
- DoorDash (Chicago, IL)
- …Get to the lowest level of detail, and scale. You will work directly with internal and external partners to execute on projects and drive key insights. You will roll ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...for equity grants. Talk to your recruiter for more information . DoorDash cares about you and your overall well-being.… more