- R1 RCM (Chicago, IL)
- …technology platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the ... IT Audit Senior Manager, with responsibility to provide assurance on the...to understand, anticipate, and share insights on Information Technology ( IT )/Information Security (IS) risks where data security is a… more
- Reyes Holdings (Rosemont, IL)
- Position Responsibilities : + Assist the Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development + Lead and ... execute IT or Integrated audits by leveraging operational audit or...and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall… more
- GE HealthCare (Chicago, IL)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... **Key Competencies** + Information Technology Control Knowledge: Uses understanding of IT controls and IT control frameworks to evaluate IT controls across… more
- Kemper (Chicago, IL)
- …stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The Senior Auditor role at Ace Hardware is crucial for evaluating and improving the effectiveness of our organization's risk management, ... control, and governance processes. This position involves performing timely, quality financial and operational audits across all corporate departments, manufacturing facilities, distribution centers, subsidiaries, and service lines of business. Reporting to… more
- Deloitte (Chicago, IL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... communication skills, and the ability to effectively and persuasively collaborate with all IT business and process areas are key components of this role. WHAT YOU'LL… more
- Google (Chicago, IL)
- …+ Bachelor's degree in Business, Accounting, Finance, or equivalent practical experience. + 7 years of experience in internal audit, risk, or compliance roles. + ... Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems. + Experience developing audit programs, reporting on audit findings, or making recommendations for risk mitigation. +… 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 ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… 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 ... CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager, IT is responsible for the development, execution, and timely… more
- City of Chicago (Chicago, IL)
- …with senior leadership team with domain expertise (such as IT , Mayor's Office, Internal Audit, Human Resources, Procurement, Law) and with operational ... up for corrective action on findings. . Provide the auditor with access to personnel, accounts, books, records supporting...supporting documentation, and other information as needed for the auditor to perform the audit. . Coordinate and prepare… more
- Danaher Corporation (Chicago, IL)
- …field (advanced degree or certifications such as CSP, CIH, or ISO lead auditor preferred). + 10+ years of progressive EH&S leadership experience, including global or ... demonstrated ability to influence across cultures and functions and interact with senior leaders (including Q&A). + Global travel required (<20%, flexible). Leica… more