- Google (Chicago, IL)
- …+ Bachelor's degree or equivalent practical experience. + 4 years of experience in Internal Audit , Risk, or Compliance roles with a focus on Privacy ... mitigation. Preferred qualifications: + CIPP, CISSP, CISA, or related privacy or audit certifications. + Experience with...accountability of the process and delivering on commitments. The Internal Audit team's mission is to focus… more
- Google (Chicago, IL)
- …+ Bachelor's degree or equivalent practical experience. + 4 years of experience in Internal Audit , Risk, or Compliance roles with a focus on Cybersecurity. + ... and manage/coordinate multiple projects simultaneously in a fast-paced, deadline-driven environment. The Internal Audit team's mission is to focus on reducing… more
- PNC (Chicago, IL)
- …success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team in the Infrastructure ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- GE Aerospace (Chicago, IL)
- …key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, ... + Maintains auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace an equitable… more
- CIBC (Chicago, IL)
- …control, liquidity management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop ... doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits in the areas...perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit … more
- US Foods (Rosemont, IL)
- …achieve their financial, operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit ... week and the rest remote.** **Responsibilities:** + Experienced staff auditor position. + Conducts core internal audits...questions. + Focuses on driving continuous improvement to both Internal Audit processes and processes throughout the… more
- US Foods (Rosemont, IL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... data sources. Additionally, this position will also lead the Internal Audit team in the development and...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information… more
- TIAA (Chicago, IL)
- …and provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + ... The Senior IT Auditor independently evaluates the adequacy and operating effectiveness... independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology… more
- Google (Chicago, IL)
- …Bachelor's degree or equivalent practical experience. + 2 years of experience in Internal Audit , Risk, or Compliance roles. + Experience supporting technical ... manage multiple projects in a changing environment, while accepting ownership/accountability. The Internal Audit team's mission is to focus on reducing risk… 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, ... IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity, Data Privacy + Audit /risk management experience or exposure is preferred. +… more
- Kinseth Hospitality Companies (Glenview, IL)
- …deposits. Resets system for the next business day. + Ensures that the night audit procedures are completed on a daily basis and the information entered and posted ... balanced and timely. + Enters information and prints night audit reports in an accurate and timely manner per...security procedures including fire/tornado procedures, key security and guest privacy . + Date stamps, sorts, and racks incoming mail,… more
- CIBC (Chicago, IL)
- …(CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal Audit department at a large US bank focusing on audits of the finance ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director, Finance and Treasury Portfolio will… more
- CIBC (Chicago, IL)
- …annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned ... Standards for the Professional Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards. Lead and perform audit … more
- CIBC (Chicago, IL)
- …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...certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications.… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... tools and services related to emerging trends in data privacy and governance + Engage in training and self-study...and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting + IT certifications… more
- Anywhere Real Estate (Chicago, IL)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... Information security and Data Privacy are at the core of Anywhere and...controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Panasonic North America (Chicago, IL)
- …Follow up on outstanding remediation with related stakeholders. + Liaise and support the Internal Audit department, IT departments, external audit firms, and ... follow up, monitoring and reporting for areas including - + ISM reports, Privacy Impact Assessment, Personal Information Registration, ISM Audit + Security… more