- EY (Chicago, IL)
- …IT Audit and/or Financial Services. Must have 4 years of experience working as an IT auditor or IT risk advisor in an internal audit function for a public ... system capabilities, workflow, and scheduling limitations. Assess and evaluate IT systems and the mitigation of IT -related...evaluate IT systems and the mitigation of IT -related business risks. Help clients strengthen internal controls and… more
- U of C NORC (Chicago, IL)
- JOB DESCRIPTION:NORC at the University of Chicago seeks an IT Governance Analyst to join our growing Information Technology Department. The successful candidate will ... be responsible for the development, implementation, and maintenance of IT security policies, procedures, and frameworks, as well as technical documentation to… more
- EY (Chicago, IL)
- …finance or business discipline, supported by approximately 2 years' work experience as an auditor in a public accounting firmYou must be eldigible to obtain a US CPA ... license in your work stateExperience leading the planning, execution and reporting on audits in the Banking & Captial Markets sectorWorking knowledge of US GAAPExcellent communication and negotiation skills and a collaborative approach to managementThe… more
- EY (Chicago, IL)
- …finance or business discipline, supported by 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience leading ... the planning, execution and reporting on audits of financial statements conducted in accordance with AICPA standards and applying US GAAP and US GAASProven project management skillsExcellent communication and negotiation skills and a collaborative approach to… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding ... results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements with… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... opportunities to grow within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to evaluate, identify, and suggest ways to… 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. * ... different departments and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant professional certifications… 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, ... plenty of work from home flexibility, and other unique perks that their top competitors can't to provide. The role will interact with leaders throughout the Company including Information Technology, Information Security and other lines of business and may lead… more
- Kellanova (Naperville, IL)
- …and ensuring compliance with legal and regulatory requirements, come join Kellanova as an IT Auditor . Use your audit expertise to assess the design and ... effectiveness of Kellanova Information Technology ( IT ) controls in critical risk areas such as cyber...and completeness and accuracy of financial reporting. The Kellanova IT Audit team offers independent control assurance and advisory… more
- 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 ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- Abbott (Chicago, IL)
- …The individual will be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk-based approach to help ... operations before moving on to other areas of the company. The Auditor , Global IT is responsible for assessing the adequacy of Global Information Technology… more
- Precise Solutions (Lake County, IL)
- …Analyst Responsibilities + Generate, review, and provide feedback on supplier documents related to supplier evaluations, remediations, and periodic reviews + ... Accountable for supplier documentation in audit management repository and generation of unique ID's + Ensure new GxP IT Suppliers are identified and compliant with applicable policies and procedures + Manage resolution of issues, follow up with quality… more
- Robert Half Finance & Accounting (Chicago, IL)
- …To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m You know what's awesome? Chicago Summer. You know what else is awesome? A ... high-paying job that respects your work-life balance so you can enjoy your Summer. This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within. Job… more
- Discover (Riverwoods, IL)
- …Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to ... all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a challenging and fast-paced environment. IAD is viewed as an… more
- Discover (Riverwoods, IL)
- …Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to ... all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a challenging and fast-paced environment. IAD is viewed as an… more
- CIBC (Chicago, IL)
- …reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of ... and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit...8+ years' experience in planning and executing SOX and/or IT audits including but not limited to Access Management,… 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
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual will ... or investigations- under general supervision of a more experienced auditor . Reviews and tests the design and effectiveness of...related 1+ years of internal operational audit experience (not IT !) Internship at Ernst & Young, PwC, Deloitte, or… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** Under general supervision of a more experienced auditor , assists with Financial, Operational, IT audits or investigations. ... Employer, including disability/veterans_ ". **Job ID:** 1387662BR **Title:** Internal Auditor (Chicago) **Company Indicator:** Walgreens **Employment Type:** **Job Function:**… more
- R1 RCM (Chicago, IL)
- …AI, intelligent automation, and workflow orchestration. As our Hospital Outpatient Coding Auditor , you will review hospital charges against medical record and all ... determine appropriate code assignments on services provided (CPT/HCPCS codes). The Auditor must have a comprehensive understanding of medical terminology, coding,… more
