- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding ... results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements with… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Strong command over application controls, compliance, and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT sector. * ... Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… more
- Lenovo (Chicago, IL)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: ... further expanding into growth areas that fuel the advancement of 'New IT ' technologies (client, edge, cloud, network, and intelligence) including server, storage,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health benefits, ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and… more
- Discover (Riverwoods, IL)
- …high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls against ... lifecycle, etc.) **How You'll Do It:** **With oversight from the Lead and Supervisor:** + Attend walkthrough meetings and document narratives/flowcharts. +… more
- Elevance Health (Chicago, IL)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... in office days 1-2 times per week. The **Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. Lead dynamic projects in an effort to complete complex Business Technology audits to ... Master's degree in Computer Science, Information Security, or Cyber Security + IT audit experience within an Accounting / Consulting firm, Financial Institution, or… more
- R1 RCM (Chicago, IL)
- …client EMR systems to validate the accounts. Opportunity for growth includes a client facing Lead Auditor role and an internally facing Mentor role. Every day in ... satisfaction and improves financial performance. As the Inpatient Coding and Documentation Auditor II, your primary role will be auditing inpatient cases for DRG… more
- R1 RCM (Chicago, IL)
- …EMR systems to validate the accounts. Opportunity for growth includes a client facing Lead Auditor role and an internally facing Mentor role. Everyday in this ... As the Inpatient Coding and Documentation Auditor I, your primary role will be auditing inpatient cases for DRG validation and/or documentation improvement. This… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …Manager in risk assessment, audit planning, and audit program development * Lead and execute financial, operational, and compliance audit testing * Document and ... discuss audit findings and actions plans with process owners and various levels of management * Monitor and validate the remediation status of previously issued audit findings * Evaluate policies and procedures and propose changes as needed * Manage multiple… more
- Wolters Kluwer (Riverwoods, IL)
- We have a need for a **Senior IT Technical Compliance Lead ** on the team, as this is a current skill gap within the team. The Technical lead will work with ... to reduce the risks of findings/observations in all periods. The Technical Lead will also assist control owners in addressing remediation of all findings… more
- Insight Global (Chicago, IL)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in...internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate, and report on IT… more
- CIBC (Chicago, IL)
- …reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of ... and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit...and regulatory requirements + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Huron Consulting Group (Chicago, IL)
- …knowledge reflects in the projects they manage and the teams they lead . Known for being politically savvy, they build long-standing partnerships with clients, ... education industry - Strong experience serving as a Program Controller, Accountant, Auditor , Assurance, or Financial Reporting capacity - Experience in budgeting and… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …+ Provides clear risk mitigating directives for projects with components in IT , including the mandatory application of controls. + Embeds Cyber Judgement across ... + Leads the security champion program to mobilize employees in all locations. ** Lead the Organization** + Leads the cyber security function across the company to… more
- BMO Financial Group (Chicago, IL)
- …work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides independent ... issues and trends to inform decision-making.** **Provides critical input to Chief Auditor /Audit Directors on the practical aspects of the audit and its execution.**… more
- CIBC (Chicago, IL)
- …expectations. + Maintain a continuous monitoring program for Third Parties. + Lead implementation of a strategic improvement plan for TPRM function. + Ensuring ... Control Groups, as defined by the bank's TPRM Methodology. + Acting as a lead control group for Information Security for the TPRM program. + Perform detailed… more
