- Fifth Third Bank, NA (Chicago, IL)
- …work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP , preferred. + Must be experienced in performing audits within a ... public firm. + Professional certification, such as CPA, CIA, CISA , or CRCM, preferred. Requirements for IT Audit... CISA , or CRCM, preferred. Requirements for IT Audit Domain include the following: + Bachelor's degree required.… more
- CIBC (Chicago, IL)
- …consulting coupled with professional certification in Technology Risk, Cybersecurity Risk and audit related certifications (eg CISA , CISSP , CISM, CRSC, ... all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... overview and responsibilities** + The Senior Manager - IT Audit will direct and manage a team of auditors...+ 3+ years experience as a people manager + CISA or comparable designation + Proven knowledge of and… more
- Google (Chicago, IL)
- …Experience with languages such as Python and SQL. Preferred qualifications: + Certifications in CISA , CISSP , PMP, CIA, CPA, or CFE. + Experience performing risk ... or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing or testing internal… more
- CIBC (Chicago, IL)
- …advantageous. Professional Certifications such as Certified Information Systems Auditor ( CISA ). Certified Information Systems Security Professional ( CISSP ), ... please visit 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,… more
- Walgreens (Deerfield, IL)
- …information technology or auditing. + Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), Certified ... and manages risks. **Job Responsibilities** + Plans, organizes, and implements audit programs. Simultaneously performs a wide variety of complex operational audits… more
- Google (Chicago, IL)
- …making recommendations for risk mitigation. Preferred qualifications: + CIPP, CISSP , CISA , or related privacy or audit certifications. + Experience with ... practical experience. + 4 years of experience in Internal Audit , Risk, or Compliance roles with a focus on...processes in conjunction with underlying systems. + Experience developing audit programs, reporting on audit findings, or… more
- Google (Chicago, IL)
- … findings, or making recommendations for risk mitigation. Preferred qualifications: + CISSP , CCSP, PMP, CRISC, CISA , or related certifications. + Experience ... practical experience. + 4 years of experience in Internal Audit , Risk, or Compliance roles with a focus on...projects simultaneously in a fast-paced, deadline-driven environment. The Internal Audit team's mission is to focus on reducing risk… more
- Google (Chicago, IL)
- …that utilize programming and SQL. Preferred qualifications: + Certifications in CISA / CISSP /PMP/CIA/CPA/CFE. + Experience with basic structures and principles of ... or equivalent practical experience. + 4 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing or testing internal… more
- Veralto (Wood Dale, IL)
- …+ Bachelor's degree in IT, Computer Science, or related field _(Relevant certifications like CISA , CISSP , CISM, etc. may substitute)_ + **3+ years** of hands-on ... ensure that our compliance programs are resilient, scalable, and audit -ready. **In this role, a typical day will look...experience in **ITAC/ITGC compliance** , ** audit ** coordination, and remediation. SOX preferred. + Deep familiarity… more