- Coinbase (Springfield, IL)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Springfield, IL)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Springfield, IL)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- CVS Health (Springfield, IL)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Abbott (Abbott Park, IL)
- …scientists. **The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit . You will be joining a ... Global Privacy, Operating Divisional IT Roles, Global IT , and Legal. The Senior Auditor, Global...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… more
- Coinbase (Springfield, IL)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ... A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
- Cushman & Wakefield (Chicago, IL)
- …and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and advisory expert related ... Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit... IT risks. + Assist the Director of Internal Audit in preparing periodic reports for… more
- ADM (Chicago, IL)
- …- Decatur, IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global ... risk, and control processes. The Director will collaborate with senior leadership across IT and business functions,...required. + 15+ years of progressive IT audit experience, including leadership roles in internal … more
- Marex (Chicago, IL)
- …for Marex with the Group Head of Audit and Head of Internal Audit - NA + Influence senior management in taking steps to increase the effectiveness of ... (http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part of the… more