- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- WESCO (Chicago, IL)
- As the Senior Internal Auditor , you will...and follow-up with management. + Functions as a team lead , as needed, to the internal audit staff. ... performing and leading audit examinations and reviews to ensure internal and external reporting are accurate and internal...lead audit assignments which require more than one auditor + Self-starter who performs well with minimal direction… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your 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 ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data… more
- Sevita (Chicago, IL)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and ... internal and external individuals and entities. + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent… more
- Sevita (Chicago, IL)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... internal and external individuals and entities. + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… more
- CIBC (Chicago, IL)
- …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 audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Plan, lead , and perform financial, operational, IT, and SOX audits. * Lead the planning meetings with internal management and external audit firms to ... and ITGC is required. * Strong knowledge of SOX 404 compliance, COSO 2013, and internal control assessment required. * Working knowledge of ERP systems is a plus. *… more
- Lenovo (Chicago, IL)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: Morrisville ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in a… more
- Truist (Chicago, IL)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple teams of… more
- Deloitte (Chicago, IL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Truist (Chicago, IL)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- CIBC (Chicago, IL)
- …or related field is required. A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. California residents - your privacy rights ... completion of continuous monitoring assessments + Develop and cultivate relationships with senior management and other key internal contacts, including Executive… more
- Florida Crystals Corporation (Calumet, IL)
- …Assurance/Control practices and procedures + Knowledge of Calibration of equipment + Lead Auditor Certification in a GFSI Certification Scheme PREFERRED ... including internal and external facility sites + Manage and lead SQF/GFSI programs, including development, audits, training, team building, and sustainability +… more
- CIBC (Chicago, IL)
- …quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls ... advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting… more