- Discover (Riverwoods, IL)
- …**What You'll Do** Responsible for performing audit reviews. Interview clients, creates process flows and narratives, review business processes, identify and assess ... controls, test key controls, develop findings, and communicates with clients to develop and follow up on action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **How You'll Do It** + Completes… more
- TIAA (Chicago, IL)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance...quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively… more
- Anywhere Real Estate (Chicago, IL)
- As a **Staff Auditor ,** you will play a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your ... budgets, and deadlines. In this role, you will engage effectively with internal stakeholders at all levels to establish rapport and buy-in regarding assessments… more
- PNC (Chicago, IL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit ... Preferred qualifications capabilities and skills * 2+ years of internal or external IT auditing experience, or relevant experience * Bachelor's degree (or… more
- GE HealthCare (Chicago, IL)
- …+ Bachelor's or Master's degree in Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, ... role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own… more
- GE Aerospace (Barrington, IL)
- …of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including risk ... auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace...+ Minimum of 3 years of professional experience in IT Governance, IT Risk, IT … more
- Aston Carter (Rosemont, IL)
- Duties: + Assist and execute operational IT risk-based audits to assess control design and operating effectiveness. + Assist in the development of audit programs and ... 4-6 years of relevant audit experience in public accounting and/or internal auditing. + Strong interpersonal, critical thinking, communication and leadership skills.… more
- US Foods (Rosemont, IL)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... accounting topics + Overnight travel up to 10% **Relationships:** ** Internal :** + Information Technology Teams + IT ...**Relationships:** ** Internal :** + Information Technology Teams + IT Enterprise Data Team + Corporate and Field Finance… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating the ... on our journey. We are currently seeking a Senior Auditor to join our North America team. In this...apply innovative audit approaches, new world skills (Data Analytics, IT fundamentals, and GenAI), and Agile methods. Your main… more
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** **What You'll Do** The Consumer Compliance Integrated Internal Audit team assesses business processes and practices for the risk ... of non-compliance with established internal standards and practices, applicable laws, regulations, and risk...Participate actively in integrated audits with operational, financial, and IT audit teams to ensure holistic assessment of compliance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- Walgreens (Deerfield, IL)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or ... is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit- IT **Company Indicator:** Walgreens Boots Alliance… more
- Holcim US (Chicago, IL)
- … Auditor (CISA) or Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Security Professional (CISSP) ... Internal Audit, Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually… more
- BMO Financial Group (Chicago, IL)
- …the requirements as we are seeking a candidate who has audited IT applications preferably for a financial services institution.** **Conducts audit engagements to ... critically assess management and internal control processes, approving the nature, extent and timing...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- CIBC (Chicago, IL)
- …Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are conducted ... will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we enable the… more
- Panasonic North America (Chicago, IL)
- …up on outstanding remediation with related stakeholders. + Liaise and support the Internal Audit department, IT departments, external audit firms, and business ... innovative leap at a time. Come join our journey! **Responsibilities** **Panasonic IT - Cyber Security Analyst** Click here to learn more (https://na.panasonic.com/)… more
- AbbVie (North Chicago, IL)
- …quality, the senior role involves spearheading compliance enhancement projects and supporting internal audits and IT investigations. Additionally, the role will ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process excellence by ensuring… more
- United Airlines (Chicago, IL)
- …plan development including resource budgeting and allocation for review by Managing Director Internal Audit and VP Internal Audit. Develop and promote a better ... projects and committees to provide input to queries on internal controls and procedures. Manages staff performance. + Sox...are proper SOX RCMs, flowcharts, test plans and external auditor reliable testing work papers + Identify control design… more
- Holcim US (Chicago, IL)
- …firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:** ... Internal Audit Manager Requisition ID: 11658 Location: Chicago,...managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American… more
- Holcim US (Chicago, IL)
- …firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:** ... Internal Audit, Senior Associate Requisition ID: 12012 Location:...from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of… more