- Cardinal Health (Springfield, IL)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... and training to less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors degree in related field,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- BMO Financial Group (Chicago, IL)
- …regulatory compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, ... provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation....approving the nature, extent and timing of the audit , its execution and the formulation of insightful … more
- BMO Financial Group (Chicago, IL)
- …high-performing culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk ... and model risks. The Audit Manager conducts audit engagements to critically assess management and internal...BMO and its reputation. + Acts as a trusted advisor to assigned business/group. + Influences and negotiates to… more
- Cardinal Health (Springfield, IL)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Cardinal Health (Springfield, IL)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... to the leadership timely + Act as a trusted advisor to IT and business leadership as... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Caterpillar, Inc. (East Peoria, IL)
- …as the primary subject matter expert and trusted advisor for Enterprise IT Controls compliance. Incumbents lead interactions with internal customers at all ... living in it. We are seeking an analytical, detail-oriented, and technically proficient IT Risk & Compliance Professional to join our Enterprise IT Controls… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America ... Internal Audit team, to ensure compliance with...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- International (Lisle, IL)
- …with business goals. + Ensure financial controls are maintained by responding to internal and external audit requests and ensuring compliance with corporate ... responsibility for SOX compliance, corporate policy adherence, and responding to internal /external audit requests throughout all project phases. Benefits and… more
- CBRE (Chicago, IL)
- …in response to regulatory changes and evolving business needs. + Collaborate with internal audit on to monitor program adherence, review findings, identify ... to applicable laws, regulations, contractual obligations, and alignment with CBRE's internal compliance and privacy policies. This role provides strategic direction,… more