- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits,… more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global IT ... functions for the corporation. Reporting to the VP of Internal Audit , this role provides global assurance...+ Conduct an annual risk assessment of the global IT enterprise, develop an IT audit… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to the organization's...of Internal Auditing (IIA Standards) and the Internal Audit Department's policies and standards. +… more
- BMO Financial Group (Chicago, IL)
- …assurance service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not ... objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit , you'll focus on leading ... the Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You… more
- CIBC (Chicago, IL)
- …+ **Relationship Management -** Serve as a primary liaison with external auditors, IT management, and other internal audit teams. Collaborate with ... business process control streams. The IT Manager, Audit will work with internal and external...Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the… more
- Grant Thornton (Chicago, IL)
- …Utilizing audit preparation software, such as IDEA, or GRC platforms; and (7) External audit , internal audit , IT audit , information security and ... part-time: Full-time Job title: Strategic Assurance and SOC Services Director for Multiple Openings Job Location: 171 N. Clark...Preparing and reviewing audit working papers and audit reports; (4) Performing IT general control… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX-related matters. Requirements Qualifications: + ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...controls. + Align the SOX 404 program with external audit to maximize external audit 's reliance on… more
- UL, LLC (Northbrook, IL)
- …directly to the Chief Accounting Officer and interacting with senior leaders across Finance, IT , Internal Audit , and external auditors. This is a ... The Director of SOX Compliance will lead the design,...and automation opportunities. + Cross-Functional Collaboration: Partner with Finance, IT , Internal Audit , and business… more
- Grant Thornton (Chicago, IL)
- …to initiate new relationships and leverage existing relationships with key business and IT senior-level decision makers at target accounts. This is a "hunter" role, ... self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint).… more
- Grant Thornton (Chicago, IL)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- Insight Global (Chicago, IL)
- …teams. Establish and enforce governance frameworks to ensure compliance with internal controls, regulatory requirements, and audit standards. Conduct periodic ... by leveraging AI, robotics, and advanced payroll solutions. Collaborate with IT , Finance, and HRIS teams to enhance payroll system capabilities, integrations,… more
- AMOpportunities (Chicago, IL)
- …with multiple legal entities under different legal umbrellas + Experience with establishing internal controls, audit readiness and taking a company through an ... qualifications. We look forward to your application. About the position: The Senior/ Director Level Controller will work closely with the CFO, Executive Leadership… more
- Huntington National Bank (Chicago, IL)
- … IT Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to ... to segment leadership teams including programmatic updates to the Risk Universe, internal and external risk trends, and compliance framework updates. Primary risk… more
- UL, LLC (Northbrook, IL)
- …Accounting Center of Excellence. + Collaborate with FP&A, Regional Accounting, Internal Audit , Corporate staff departments, external auditors, and other ... assigned. + Perform monthly analysis of foreign exchange transactions. + Work with audit functions to develop and improve internal policies to ensure compliance… more
- CoreSite (Chicago, IL)
- …Manager is also responsible for ensuring the facility adheres to all compliance and audit requirements as well as company and industry standards. The Manager - Data ... Data Center Operations will assist the Data Center Senior Manager and Market director in developing financial OPEX and CAPEX budgets and forecasts. The manager will… more