- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** 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… more
- Paylocity (Schaumburg, IL)
- …we make it happen. Join Paylocity and launch your career! Position Overview: The Senior Internal Auditor will assist the Internal Audit team in completing ... as other financial, operational and compliance audits. The Senior Internal Auditor will test and detail review...of 3 years of experience in accounting, finance, audit, IT audit, SOX or other relevant area. + Experience… 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 ... 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
- Walgreens (Deerfield, IL)
- …degree or MBA. + Internship experience in an analytical role. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... **Job Description:** **Job Summary** Under general supervision of a more experienced auditor , assists with Financial, Operational, IT audits or investigations.… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and leads in ... to the Internal Audit Manager, the Senior Internal Auditor is responsible for the indirect...years of relevant work experience (ie, auditing, consulting, finance/operations, IT /security) including at least 2 years of experience with… 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. * ... and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: +...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… more
- PNC (Chicago, IL)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based in ... * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 the best part: ... of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial … more
- IDEX (Chicago, IL)
- …around the globe, chances are, we have something special for you. The senior internal auditor role is considered to be a key source of talent ... exposure and growth and is primarily responsible for executing a variety of financial, IT , and compliance audits at the business unit and corporate levels. While the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the best places to work in 2024. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...position will work closely with all audit team members, internal audit clients and external parties where applicable. Responsibilities:… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …* Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and ... writing skills * Strong problem solving, analytical skills, and attention to detail Preferred skills and experience: * CPA, CIA, and/or CFE certification * Experience in performing analytics over various types of data * Fraud prevention/detection experience or… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… more
- Deloitte (Chicago, IL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and...of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Deloitte (Chicago, IL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and...of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Paylocity (Schaumburg, IL)
- …+ Public accounting experience, preferred. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) designation from the Institute of Internal ... Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal Audit...5 years of experience in an accounting, finance, audit, IT audit, SOX or other relevant area. + Experience… more
- Elevance Health (Chicago, IL)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction… more
- BMO Financial Group (Chicago, IL)
- …to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit, its ... and senior management as to the quality of the internal control system and in so doing helps reduce...trends to inform decision-making.** **Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Robert Half Finance & Accounting (Chicago, IL)
- …auditor , etc.) on a regular basis * Coordinate and communicate with internal stakeholders (tax, legal/compliance, investor services, treasury, IT , etc.) as ... of the annual audit process with the firm's external auditor * Produce management reporting for internal ...external auditor * Produce management reporting for internal stakeholders * Coordinate with parent company's compliance team… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... gaps. + Build relationships with regulatory reporting, Finance/Treasury, segment data offices, IT , and other stakeholders across the bank. + Oversee and coach more… more