- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits,… more
- Cushman & Wakefield (Chicago, IL)
- …indicators (KRIs) to monitor financial, operational, and IT risks. + Assist the Director of Internal Audit in preparing periodic reports for management, ... is a Senior role within the Internal Audit Department, reporting to the Director of...within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT … more
- Robert Half Finance & Accounting (Chicago, IL)
- …engagement, prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit ... into operational risks and efficiency opportunities + Assist the Director of Internal Audit in...public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT … more
- United Airlines (Chicago, IL)
- … / cyber and integrated assurance audits and advisory projects in accordance with the annual internal audit plan . Execute IT and cyber audit procedures ... and procedures **.** Works with the Internal Audit leadership team (including VP, MD, Director ,...or related field + 7+ years of experience in IT , IT Audit , Cybersecurity and/or… more
- United Airlines (Chicago, IL)
- … Audit on project deliverables + Responsible for supporting United's internal audit plan through the execution of IT related audits from beginning to end ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...clients, audit project team members and/or the IT Audit Senior Manager/ Director on… more
- Stryker (Chicago, IL)
- …The Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements… more
- Synchrony (Chicago, IL)
- …- IT will be part of the IT Audit team within the Internal...Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director ... Audit department. The IT Audit team is the 3rd line of defense and...in the risk assessment and development of the SYF Internal Audit annual plan + Will serve… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX-related matters. Requirements Qualifications: + ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...controls. + Align the SOX 404 program with external audit to maximize external audit 's reliance on… more
- US Foods (Rosemont, IL)
- … Director Indirect Tax, IT Leadership Team, Corporate FP&A, Internal Audit , Shared Business Services Leadership, CS Integration Team **External:** ... 6 individuals as well as coordinating with Corporate Accounting, Fixed Assets and Internal Audit **Relationships:** ** Internal :** President CS and CS… more
- Wolters Kluwer (Chicago, IL)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ... an approved Wolters Kluwer location._** The **AI Governance Associate Director ** will serve as a key leader in the...adapting them to modern AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control… more
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