- Datavant (Springfield, IL)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… 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 ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Humana (Springfield, IL)
- …processes. This role is responsible for developing and executing a comprehensive IT audit strategy, ensuring compliance with regulatory requirements, ... value-added recommendations to senior management and the Audit Committee. The Director, IT Internal ...Audit + Execution of audits and reviews in compliance with Global Audit Standards and the… more
- ADM (Chicago, IL)
- … leadership across IT and business functions, manage a team of IT audit professionals, and ensure compliance with regulatory requirements including ... Director - IT to lead the global IT audit function. This role is responsible...articulation of scope, findings, and actionable recommendations. + Present audit results to senior leadership and the… more
- Abbott (Chicago, IL)
- …as with the individual's peer group in Compliance , Finance, and IT Audit . **What You'll Work On:** The Senior Auditor, Global Compliance Audit ... and scientists. **The Opportunity** We have an immediate opportunity for a Senior Auditor, Global Compliance Audit in our Willis Tower, Chicago, IL location.… more
- Coinbase (Springfield, IL)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- DATAMAXIS (Northbrook, IL)
- …Excellent IT Audit documentation skills + Thorough knowledge of SOX IT Compliance concepts Certifications: CISA, CISSP, CIA, CPA, CRISC, or CISM Roles ... We are seeking a highly motivated and experienced Senior IT Internal Controls. This person...and Responsibilities: + Support all aspects of IT compliance with internal control requirements, including… more
- Verint Systems, Inc. (Springfield, IL)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- US Foods (Rosemont, IL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Sr Manager, Crisis Management is responsible for leading the ... Crisis Management efforts enterprise wide under the direction of the Sr Director, Business Continuity Management. The role is responsible for the development and… more
- Coinbase (Springfield, IL)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more