- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX-related matters. Requirements Qualifications: + ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...controls. + Align the SOX 404 program with external audit to maximize external audit 's reliance on… more
- UL, LLC (Chicago, IL)
- …directly to the Chief Accounting Officer and interacting with senior leaders across Finance, IT , Internal Audit , and external auditors. This is a ... The Director of SOX Compliance will lead the design,...and automation opportunities. + Cross-Functional Collaboration: Partner with Finance, IT , Internal Audit , and business… more
- HUB International (Chicago, IL)
- …Security Department compliance and audit activities related to SOC2, SOX, and IT General Controls. + Liaise with internal and external auditors, business ... leading success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance, Risk, & Compliance** will oversee strategic initiatives to… more
- Rush University Medical Center (Chicago, IL)
- …but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role ... depending on the circumstances of each case. **Summary:** The Information Security Director of Programming and Deputy BISO is responsible for using strong leadership… more
- Abbott (Chicago, IL)
- …+ Testing procedures + Indicators + Automation of controls oversight + Serve as audit liaison to various internal and external audit stakeholder groups, ... or Chicago, IL locations for the Business Technology Services group. The Director , Cybersecurity Controls and Oversight is responsible for working with leadership to… more
- CIBC (Chicago, IL)
- …US TI&I Risk & Controls Team, Regulatory Affairs, Operational Risk Management (ORM) and Internal Audit as required. + Assist with creation of materials for ... St, 9th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk… more
- Marriott (Chicago, IL)
- …compliance with standard and local operating procedures (SOPs and LSOPs). * Oversees internal , external and regulatory audit processes. * Ensures compliance with ... goals, etc. * Ensures appropriate corrections are made to audit results if necessary. * Reviews audit ...to audit results if necessary. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies**… more
- Grant Thornton (Chicago, IL)
- …to initiate new relationships and leverage existing relationships with key business and IT senior-level decision makers at target accounts. This is a "hunter" role, ... self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint).… more
- Grant Thornton (Chicago, IL)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- Wolters Kluwer (Chicago, IL)
- …Important responsibilities include cross-functional correspondence, quality management reviews, audit support, change planning, and corrective and preventative ... and performance of on-market products, interfacing with supplier and internal groups to drive product quality. You will work...Review and approve device software design control tasks or IT change requests in Service Now. + Support risk… more
- The Hartford (Chicago, IL)
- …lines within Construction and Energy + Perform semi-annual reviews of the Premium Audit reserves + Develop new analytic tools and enhance current tools to improve ... improved insights to business partners + Become an expert regarding emerging internal & external trends in loss experience, changes within claims operations, and… more
- Insight Global (Chicago, IL)
- …teams. Establish and enforce governance frameworks to ensure compliance with internal controls, regulatory requirements, and audit standards. Conduct periodic ... by leveraging AI, robotics, and advanced payroll solutions. Collaborate with IT , Finance, and HRIS teams to enhance payroll system capabilities, integrations,… more
- R1 RCM (Chicago, IL)
- …oversee 7-10 IT Asset Management team members and be responsible for successful internal and external audit outcomes. This role will require travel to onsite ... locations and will report into the Senior Director - EUT & IT Operations. **Responsibilities** + Utilize ServiceNow's ITAM Module (HAMPro and SAMPro) to build… more
- AMOpportunities (Chicago, IL)
- …with multiple legal entities under different legal umbrellas + Experience with establishing internal controls, audit readiness and taking a company through an ... qualifications. We look forward to your application. About the position: The Senior/ Director Level Controller will work closely with the CFO, Executive Leadership… more
- Antech Diagnostics (Oak Brook, IL)
- …regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams ... risk dashboards and metrics to leadership. + Experience preparing and presenting audit evidence to internal /external auditors. + Deep understanding of how… more
- Huntington National Bank (Chicago, IL)
- … IT Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to ... to segment leadership teams including programmatic updates to the Risk Universe, internal and external risk trends, and compliance framework updates. Primary risk… more
- Grant Thornton (Downers Grove, IL)
- …This position provides opportunity for cross functional teaming opportunities with other internal Grant Thornton groups, as well as exposure and visibility within ... Thornton. This position has dual reporting responsibility to both the Associate Director of Accounting and National Controller. Your day-to-day may include: + Takes… more
- Cengage Group (Chicago, IL)
- …resources required to meet the service level agreements outlined for external and internal customers. The ability to communicate effectively with all levels of the ... of this position include the following:** Work with the Director and other leadership staff to develop strategies to...to give the best service to our external and internal customers. + Provide coaching sessions with employees regarding… more