- 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 ... and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted… more
- DivIHN Integration Inc (Round Lake, IL)
- …guidelines is required. -Someone who has previously worked as an FDA inspector, GMP auditor , or compliance auditor is preferred. -A quality background in a ... communication skills are required as this role will involve interacting with senior leadership frequently. -Very minimal to zero hands-on work, mostly supporting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …that was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- Robert Half Finance & Accounting (Chicago, IL)
- …at your 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 ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… 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
- CIBC (Chicago, IL)
- …learn 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 ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of… 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 ... moving on to other areas of the company. The Auditor , Global IT is responsible for assessing...security requirements. + Prepare and present audit findings to senior management. + Maintain comprehensive historical audit work paper… more
- CIBC (Chicago, IL)
- …audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the ... 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
- 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 ... within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to...by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects… more
- Lenovo (Chicago, IL)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in… 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 ... compliance audits or investigations- under general supervision of a more experienced auditor . Reviews and tests the design and effectiveness of internal controls for… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m Spring is finally here! (Chicago weather may disagree, but I promise, ... it's here.) Want to be with a company that will ensure you get to enjoy it? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Essential Duties And Responsibilities * Plan, lead, and perform financial, operational, IT , and SOX audits. * Lead the planning meetings with internal management ... publicly traded company. * Bachelor's degree, preferably in Accounting, Business, Finance, or IT , is required. * CPA preferred. * Strong knowledge of IFRS/US GAAP,… more
- Wolters Kluwer (Springfield, IL)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... for supporting activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters...mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the… more
- NORC (Chicago, IL)
- IT Governance Analyst Remote Job no: 502305 Work type: Regular Full-Time Location: Chicago - 55 East Monroe Street, IL Capability Area: IT Security 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… 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 ... + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Assist with year-end audit and tax preparation, respond to external auditor and tax preparer requests and organize workpaper documentation in connection with ... the year-end audit process. + Prepare and ensure timely submission of debt compliance materials to lenders. + Support the company's Asset Management Group with preparation of property level financial analysis. + Assist with special projects assigned by… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …our employee recognition programs **Job Description:** **About the Role:** The Senior Director, Cyber security will be responsible for implementing and running ... risk to information assets, while supporting and advancing business objectives. The Senior Director, Cyber security position requires a visionary leader with sound… more
- AdventHealth (Bolingbrook, IL)
- …periodic progress reports to the HR Compliance Manager, external and/or regulatory auditor . . Reviews job descriptions for required credentials, clarifying with HR ... CERTIFICATION OR REGISTRATION PREFERRED:_** . Professional in Human Resources (PHR), Senior Professional in Human Resources (SPHR), Society for Human Resource… more
