- 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
- Discover (Riverwoods, IL)
- …At Discover, be part of a culture where diversity, teamwork, and collaboration reign. Join a company that is just as employee focused as it is on its customers, and ... which is consistently awarded for both. We're all about people and our employees are why Discover is a great place to work. Be the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career.… more
- Guidehouse (Fairview Heights, IL)
- …their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a role ... to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder...Be Nice To Have** **:** + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- KPMG (Lisle, IL)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… 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
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** Under general supervision of a more experienced auditor , assists with Financial, Operational, IT audits or investigations. ... including disability/veterans_ ". **Job ID:** 1422513BR **Title:** Internal Staff Auditor (Hybrid) **Company Indicator:** Walgreens Boots Alliance **Employment Type:**… more
- Zebra Technologies (Lincolnshire, IL)
- …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 the execution ... international operations. Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible for the indirect supervision of Internal Auditor … more
- R1 RCM (Chicago, IL)
- …intelligent automation, and workflow orchestration. As our Revenue Integrity Facility 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
- R1 RCM (Chicago, IL)
- …satisfaction and improves financial performance. As the Inpatient Coding and Documentation Auditor II, your primary role will be auditing inpatient cases for DRG ... systems to validate the accounts. Opportunity for growth includes a client facing Lead Auditor role and an internally facing Mentor role. Every day in this role you… more
- R1 RCM (Chicago, IL)
- As the Inpatient Coding and Documentation Auditor I, your primary role will be auditing inpatient cases for DRG validation and/or documentation improvement. This ... systems to validate the accounts. Opportunity for growth includes a client facing Lead Auditor role and an internally facing Mentor role. Everyday in this role you… 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 for the broader IDEX ... is primarily responsible for executing a variety of financial, IT , and compliance audits at the business unit and...business operations while working on a variety of financial, IT , and compliance audits. + Examine, analyze and interpret… 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 ... + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… 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 ... + 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Lumen (Springfield, IL)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Deloitte (Chicago, IL)
- …Qualifications Required: * Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, ... Accounting Information Systems or related field) * 4+ years of relevant work experience * Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve * Limited Sponsorship may be available. Preferred: *… more
- Deloitte (Chicago, IL)
- …Qualifications Required: + Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, ... IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal… more
- Plante Moran (Chicago, IL)
- …various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology ( IT ) Audits (eg, system development ... Cyber SOX/ IT Audit Senior Consultant + Location: United States,...but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)… more
- Nelnet (Springfield, IL)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- TEKsystems (Green Oaks, IL)
- …or production related system nonconformity. Responsibilities include: + Leads the IT Compliance activities and strategy for specific CAPA (Corrective and Preventive ... processes/procedures to organization and stakeholders. Acts as a liaison and IT Compliance expert to assure successful investigations and corrective actions. +… more
- Cardinal Health (Springfield, IL)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming… more