- Young Center for Immigrant Children's Rights (Chicago, IL)
- …providing information relevant to Board decisions/votes,including Finance, Audit , and Operations, ensuring transparent reporting andtimelycommunication. ... the annual organization-wide budget and long-term financial models. Ensure strong internal controls, sound fiscal stewardship, and compliance with federal, state,… more
- Coinbase (Springfield, IL)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Springfield, IL)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Springfield, IL)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ... A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
- FranklinCovey (Springfield, IL)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and...data analytics and intelligent automation from risk assessment through audit reporting. + Work with the IT … more
- Robert Half Finance & Accounting (Chicago, IL)
- …more, and respects your work-life balance. Job Description + Knowledge of + IT audit methodologies and developing necessary audit deliverables, including ... Cybersecurity, or business-related field). + 2+ years working in internal audit , consulting, assurance services, risk and control programs, or related… more
- Western Digital (Springfield, IL)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Cushman & Wakefield (Chicago, IL)
- …to manage multiple tasks. **Preferred** **Qualifications:** + Coursework or experience in ** internal audit ** , **SOX** , or ** IT audit ** . + Exposure to ... **Job Title** EIC Internal Audit Intern **Job Description Summary**...IT /SOX training, and **mentor pairing** + Exposure to senior leaders via checkpoints and a final presentation +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- PwC IT Services Co. (Rosemont, IL)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Indeed (Chicago, IL)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...the development and execution of risk-based internal audit plans focused on the company's IT … more
- BMO Financial Group (Chicago, IL)
- …regulatory compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, ... approving the nature, extent and timing of the audit , its execution and the formulation of insightful ...provides vital assurance to the Board of Directors and senior management on the quality of internal … more
- Astellas Pharma (Northbrook, IL)
- …compliance, and/or IT ). This role is responsible for managing internal audit projects including budgeting, timeline monitoring, completing fieldwork testing, ... and directing other internal audit members and/or co-sourcing resources to...results via written audit reports and oral audit presentations to key stakeholders and senior … more
- BMO Financial Group (Chicago, IL)
- …high-performing culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk ... and model risks. The Audit Manager conducts audit engagements to critically assess management and internal...provides vital assurance to the Board of Directors and senior management on the quality of internal … more
- Zurich NA (Schaumburg, IL)
- …levels and regions **What are we looking for?** + You'll bring 10+ years of Internal Audit , Risk, or Compliance experience in the insurance industry, or 8+ years ... and risk dynamics. + You'll demonstrate deep understanding of Internal Audit Standards, audit methodology,...aptitude with new world skills such as Data Analytics, IT fundamentals, and GenAI-enabled audit techniques. +… more
- US Bank (Chicago, IL)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Coinbase (Springfield, IL)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
