- EY (Chicago, IL)
- …or business discipline, supported by approximately 2 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 in the Banking & Capital Markets sectorWorking knowledge of US GAAPExcellent communication and negotiation skills and a collaborative approach to managementThe flexibility to constantly learn and adapt in… 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
- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …procedures. * Strong command over application controls, compliance, and documentation. * Proven experience as a Sr . IT Auditor or in a similar role in the ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… 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
- 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
- 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 ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
- Lumen (Springfield, IL)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… more
- Abbott (Chicago, IL)
- …Abbott's global business operations before moving on to other areas of the company. The Senior Auditor , Global IT is responsible for assessing the adequacy ... in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using...security requirements. + Prepare and present audit findings to senior management. + Maintain comprehensive historical audit work paper… 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
- 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 ... to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible… more
- Elevance Health (Chicago, IL)
- …virtual work and in office days 1-2 times per week. The **Internal Auditor Sr .** is responsible for conducting financial/operational audits, internal control ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Essential Duties and Responsibilities - Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications - ... Supervise audits related to financial controls from planning to reporting and review work performed by staff auditors - Supervise the documentation of processes through interviews, observation, inquiry and process flows - Identify risks and key control… more
- Anywhere Real Estate (Chicago, IL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… 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
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …employee recognition programs **Job Description:** **About the Role:** The Senior Director, Cyber security will be responsible for implementing and running the ... **Location:** IL Oak Brook **Job Type:** Information Technology **Job Posting Title:** Sr Director, Cyber Security **About Us:** TreeHouse Foods (NYSE: THS) is a… more
- J&J Family of Companies (Springfield, IL)
- Sr . Analyst, Technology Compliance - 2406186168W **Description** Johnson & Johnson is recruiting for a Sr . Analyst, Technology Compliance in Raritan, NJ or near ... profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Senior Analyst, Technology Compliance is responsible for providing operational support… more
- Robert Half Finance & Accounting (Oswego, IL)
- Description Job Description: We are looking for an experienced Sr Accountant to support our finance department in ensuring the accuracy of our financial records and ... compliance with regulatory standards. The Sr . Accountant will play a vital role in financial...coordination of external audits, providing necessary documentation and addressing auditor inquiries. 8. Cash Management: Monitor cash flow and… more
- CIBC (Chicago, IL)
- …responsibility to protect CIBC, our clients, and our shareholders from undue risk. The Sr Director of Third Party Risk, is accountable for leading all risk aspects ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Third Party Risk Professional (CTPRP). California… more
- Wolters Kluwer (Riverwoods, IL)
- …market for products and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead** in our Global Information Security ... function within our Global Business Services division! The ** IT Security Associate Director - Compliance Lead** will be accountable for managing (updating,… more
