- Humana (Springfield, IL)
- …in-depth understanding of how organization capabilities interrelate across the function or segment. The Director , IT Internal Audit reports to the Vice ... President, Internal Audit . The Director of IT Internal Audit leads the organization's IT audit function, providing independent and… more
- 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
- CVS Health (Springfield, IL)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in...TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT… 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
- Humana (Springfield, IL)
- …strategy to mature the audit and risk functions. + Working alongside the VP Internal Audit and VP Enterprise risk. + Drive innovation across audit ... agility, risk coverage, data-driven auditing, and value-added assurance. + Own the internal audit and risk methodology, ensuring alignment with Institute of… more