- CIBC (Chicago, IL)
- …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 risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Strong command over application controls, compliance, and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT sector. * ... Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 health benefits, ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and… 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, ... of key organizational risk areas including financial, operational, and technology. + Lead and support detailed risk assessments and process walkthroughs, focused on… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. Lead dynamic projects in an effort to complete complex Business Technology audits to ... Master's degree in Computer Science, Information Security, or Cyber Security + IT audit experience within an Accounting / Consulting firm, Financial Institution, or… more
- Elevance Health (Chicago, IL)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... in office days 1-2 times per week. The **Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- R1 RCM (Chicago, IL)
- …client EMR systems to validate the accounts. Opportunity for growth includes a client facing Lead Auditor role and an internally facing Mentor role. Every day in ... satisfaction and improves financial performance. As the Inpatient Coding and Documentation Auditor II, your primary role will be auditing inpatient cases for DRG… more
- R1 RCM (Chicago, IL)
- …EMR systems to validate the accounts. Opportunity for growth includes a client facing Lead Auditor role and an internally facing Mentor role. Everyday in this ... As the Inpatient Coding and Documentation Auditor I, your primary role will be auditing inpatient cases for DRG validation and/or documentation improvement. This… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …Manager in risk assessment, audit planning, and audit program development * Lead and execute financial, operational, and compliance audit testing * Document and ... discuss audit findings and actions plans with process owners and various levels of management * Monitor and validate the remediation status of previously issued audit findings * Evaluate policies and procedures and propose changes as needed * Manage multiple… more
- Wolters Kluwer (Riverwoods, IL)
- …to 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… more
- Insight Global (Chicago, IL)
- Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... regulatory requirements (SOX, etc.). * Lead and manage a team of internal auditors in...internal auditors in conducting risk assessments, control testing, and IT -related audits. * Identify, evaluate, and report on … more
- BMO Financial Group (Chicago, IL)
- **Conducts IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its ... work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides independent… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The AVP, Detection & Response Engineering Lead will be responsible for leading and driving all engineering activities for ... on reducing manual efforts with automation and gaining efficiencies where possible. + Lead and provide people management responsibilities to a team of engineers. +… more
- Discover (Riverwoods, IL)
- …had our say,** **we'd** **also look for:** . Previous experience working as an IT Auditor . CRISC Certification . Processing assessments using COBIT \#LI-AM2 ... **At a minimum,** **here's** **what we need from you:** . Bachelor's Degree in IT , Risk, or Audit . 2+ years of experience in Technology, Risk, or Audit… more
- Xylem (Morton Grove, IL)
- …and outside of their materials team + Assists Materials Manager in prioritizing IT efforts to develop information systems for Operations team. Critical team member ... CPIM (preferred) + Six Sigma Green Belt / Black Belt / Lead Master certifications (preferred) _Additional Information:_ _Physical Demands_ _The physical demands… more
- Huron Consulting Group (Chicago, IL)
- …knowledge reflects in the projects they manage and the teams they lead . Known for being politically savvy, they build long-standing partnerships with clients, ... education industry - Strong experience serving as a Program Controller, Accountant, Auditor , Assurance, or Financial Reporting capacity - Experience in budgeting and… more
- Capgemini (Chicago, IL)
- …Certification: ISO/IEC 20000 Foundation, ISO/IEC 20000 Lead Implementer, and ISO/IEC 20000 Lead Auditor . + PMP, Prince 2 . Experience of . Experience ... connects solutions, services, and suppliers to implement integrated solutions across the IT supply chain, public and private clouds, and legacy environments, helping… more
- Synchrony (Chicago, IL)
- …maintain 24x7 support and on-call model for supported technology stack. + Lead incident management for security technology issues, from detection to resolution, ... on reducing manual efforts with automation and gaining efficiencies where possible. + Lead and provide people management responsibilities to a team of engineers. +… more
- CIBC (Chicago, IL)
- …expectations. + Maintain a continuous monitoring program for Third Parties. + Lead implementation of a strategic improvement plan for TPRM function. + Ensuring ... Control Groups, as defined by the bank's TPRM Methodology. + Acting as a lead control group for Information Security for the TPRM program. + Perform detailed… more