- 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 ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units… 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...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… more
- Elevance Health (Chicago, IL)
- …includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal ... data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... and is valued by management as a trusted partner. Lead dynamic projects in an effort to complete complex...in Computer Science, Information Security, or Cyber Security + IT audit experience within an Accounting / Consulting firm,… more
- Discover (Riverwoods, IL)
- …in accordance with Internal Audit Methodology or direction provided by the lead in a concise and logical manner. + Understand how applications and related ... find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… 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 ... * Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and… more
- Wolters Kluwer (Riverwoods, IL)
- We have a need for a **Senior IT Technical Compliance Lead ** on the team, as this is a current skill gap within the team. The Technical lead will work with ... to reduce the risks of findings/observations in all periods. The Technical Lead will also assist control owners in addressing remediation of all findings… more
- Insight Global (Chicago, IL)
- …skills. * Certified Information System Auditor (CISA) * Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), * Experience ... Job Description * Develop and execute comprehensive internal audit plans for IT security...industry best practices and regulatory requirements (SOX, etc.). * Lead and manage a team of internal … 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...business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and… more
- Prime Therapeutics (Springfield, IL)
- …**Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for ... area of study + One or more related certifications such as Certified Internal Auditor , Certified Public Accountant, Certified Information System Auditor … more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …The Senior Director, Cyber security must be knowledgeable about both internal and external business environments and ensure that information systems are ... + Provides clear risk mitigating directives for projects with components in IT , including the mandatory application of controls. + Embeds Cyber Judgement across… more
- BMO Financial Group (Chicago, IL)
- …of the Bank's cyber security activities to critically assess management and internal control processes, approving the nature, extent and timing of the audit, ... assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the… more
- Marriott (Springfield, IL)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Marriott (Springfield, IL)
- …Type** Management **JOB SUMMARY** Seeking a seasoned cybersecurity professional to lead and coordinate red team exercises, external engagements, and ongoing purple ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- CIBC (Chicago, IL)
- …in the organization, this role will represent Third Party Risk at various internal committees and governance bodies. The role will also work collaboratively across ... expectations. + Maintain a continuous monitoring program for Third Parties. + Lead implementation of a strategic improvement plan for TPRM function. + Ensuring… more