- 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
- PNC (Downers Grove, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization, you will ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… 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
- PNC (Chicago, IL)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the ... qualifications capabilities and skills * 2+ years of internal or external IT auditing experience, or relevant experience * Bachelor's degree (or related technology… more
- GE Aerospace (Chicago, IL)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the Internal ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...+ Minimum of 3 years of professional experience in IT Governance, IT Risk, IT … 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
- 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
- United Airlines (Chicago, IL)
- …team, ensuring there are proper SOX RCMs, flowcharts, test plans and external auditor reliable testing work papers + Identify control design and operating gaps and ... inputs for Audit Committee SOX updates + Coordinate with IT leadership & GRC on the design, implementation and...& GRC on the design, implementation and evaluation of IT general and automated system controls, configurations, and key… 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