- Coinbase (Springfield, IL)
- …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 ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Springfield, IL)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… 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
- 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
- Stryker (Chicago, IL)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX… 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
- Robert Half (Chicago, IL)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Chicago Technology Audit & Advisory Senior Consultant LOCATION...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… 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
- Highmark Health (Springfield, IL)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… 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...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more