- PNC (Downers Grove, IL)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization, you will be ... be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have… 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 with established standards for efficiency, accuracy,… more
- PNC (Chicago, IL)
- …feel 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
- IDEX (Chicago, IL)
- …around the globe, chances are, we have something special for you. The senior internal auditor role is considered to be a ... and growth and is primarily responsible for executing a variety of financial, IT , and compliance audits at the business unit and corporate levels. **Essential Duties… more
- GE HealthCare (Chicago, IL)
- …**Job Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of ... Master's degree in Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical Devices,… more
- GE Aerospace (Chicago, IL)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… 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
- 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 ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- Holcim US (Chicago, IL)
- …the most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North ... Internal Audit, Senior Associate - IT Requisition ID:... (CISA) or Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems… 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: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel… 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
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... the requirements as we are seeking a candidate who has audited IT applications preferably for a financial services institution.** **Conducts audit engagements to… more
- CIBC (Chicago, IL)
- …Manager will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we ... the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that ...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform… 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
- 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
- Anywhere Real Estate (Chicago, IL)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance...Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more