- 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 Audit Specialist, you will be responsible for the administration of the audit platform, the follow up of reported internal audit ... and follow-up with management. + Functions as a team lead , as needed, to the internal audit...lead audit assignments which require more than one auditor + Self-starter who performs well with minimal direction… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT… 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
- 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
- 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
- CIBC (Chicago, IL)
- …in the organization, this role will represent Third Party Risk at various internal committees and governance bodies. The role will also work collaboratively across ... expectations. + Maintain a continuous monitoring program for Third Parties. + Lead implementation of a strategic improvement plan for TPRM function. + Ensuring… more
- Insight Global (Chicago, IL)
- …skills. * Certified Information System Auditor (CISA) * Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), * Experience ... industry best practices and regulatory requirements (SOX, etc.). * Lead and manage a team of internal ...security threats and best practices. * Communicate effectively with senior management and the Board of Directors regarding IT… 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 ... of the Bank's cyber security activities to critically assess management and internal control processes, approving the nature, extent and timing of the audit,… 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
- 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
- Veterans Benefits Administration (Hines, IL)
- Summary The incumbent in this position serves as the Lead Senior Systems Accountant under the supervision of the Deputy Director of the Systems and Innovation ... accomplishment, and coordinates project development and execution with appropriate internal VA/VBA agency and external organization personnel. Ensures projects are… 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