• Sr IT Internal…

    DATAMAXIS (Northbrook, IL)
    We are seeking a highly motivated and experienced Senior IT Internal Controls . This person will play a key role in ensuring our IT systems and ... candidate will have experience designing, documenting, testing, and remediating IT internal controls for large...implement, and remediate IT internal controls . + Monitor and report on control … more
    DATAMAXIS (10/23/25)
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  • Director, IT Internal Audit

    Humana (Springfield, IL)
    …and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the ... recommendations to senior management and the Audit Committee. The Director, IT Internal Audit will need to demonstrate strategic, progressive thinking with… more
    Humana (10/25/25)
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  • Internal Audit IT Senior Data…

    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...the design and operational effectiveness of key Information Technology ( IT ) and security controls , and perform comprehensive… more
    Coinbase (09/07/25)
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  • Director Internal IT Audit

    Robert Half Finance & Accounting (Chicago, IL)
    …or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + ... and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
    Robert Half Finance & Accounting (09/26/25)
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  • Internal Audit IT Analyst

    Coinbase (Springfield, IL)
    …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....on the importance of controls , an effective control environment, and the role of Internal … more
    Coinbase (09/19/25)
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  • Senior Manager, IT Internal…

    Confluent (Springfield, IL)
    …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT ... and help them navigate through change management, identify design changes to SOX IT controls , conduct impact assessments and root cause analysis for … more
    Confluent (09/16/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Springfield, IL)
    …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and… more
    CVS Health (10/24/25)
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  • IT Audit Manager

    Cushman & Wakefield (Chicago, IL)
    …effectiveness of the system of internal IT , cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal ... IT audit and advisory expert related to IT governance, risks and internal controls...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
    Cushman & Wakefield (08/07/25)
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  • Senior Manager, IT Operations

    Lawson Products (Chicago, IL)
    …of technical professionals and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing cloud ... ** Senior Manager, IT Operations** **City:** Chicago... IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and… more
    Lawson Products (09/09/25)
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  • Senior Manager - IT Application…

    United Airlines (Chicago, IL)
    …comply with architectural standards.** **Responsible for communication of progress to senior IT and Business leadership.** **Responsible for organizing and ... and service delivery metrics.** **Ensure adherence to FAA, OEM, and internal IT governance standards.** **Drive measurable improvements in application… more
    United Airlines (10/25/25)
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