It Senior Auditor jobs in Illinois

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SENIOR IT SOX AUDITOR

Support the IT Global Internal Controls team with the SOX404 risk assessment and identify important systems that are in scope for SOX 404 purposes and related IT general and application controls and update our SOX 404 internal co...

CompanyImperial Supplies Llc
AddressLAKE FOREST, IL
CategoryInformation Technology
Date Posted 2 weeks ago See detail

Senior IT SOX Auditor

Imperial Supplies Llc

LAKE FOREST, IL

Support the IT Global Internal Controls team with the SOX404 risk assessment and identify important systems that are in scope for SOX 404 purposes and related IT general and application controls and update our SOX 404 internal co...

Senior IT Auditor

Wilson Sporting Goods Co.

Chicago, IL

Perform targeted risk assessments and provide recommendations to Control Owners (both within IT and the business functions). Maintain the global repository of controls and related control design documentation. Participate in scopi...

Senior Internal Auditor

Imperial Supplies Llc

LAKE FOREST, IL

Lead the execution of financial, operational, and compliance assurance and advisory audits using Agile Internal Audit methodology.. Prepare audit documentation including scope documents, flow charts, narratives, risk control matr...

Senior Auditor - Internal Audit

United Airlines

Chicago, IL

Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company Plan, develop and imple...

Senior Auditor

Gallagher

Rolling Meadows, IL

Professional certification (CPA or CIA).Experience in performing multiple projects and working with varying team members. Willingness to maintain knowledge of current accounting and auditing practices through continuing profession...

Senior Data Analyst - IT

United Airlines

Chicago, IL

Understands the digital performance of the applications/systems influencing the business functionality of applications/systems Understands the right questions to be asked on the platform data tied to the Digital Channels Develops...

Senior Auditor

Calibre Cpa

Chicago, IL

Conduct audits on financial statement accounts. Document accounting systems and internal controls, identifying weaknesses where present. Prepare and review audit workpapers. Clear open review notes. Assist with the preparation of...

Senior Internal Auditor - Remote

Labcorp

Schiller Park, IL

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Hybrid

Alari Search, Llc

Schaumburg, IL

Develop a complete understanding of business analytics, as well as present accounting, compliance, and operating policies. Assist Internal Audit management with defining and updating the annual and long-range internal audit progra...

Senior Auditor

Cibc

Chicago, IL

$90,000 - $120,000 a year

Assisting in the execution of a comprehensive audit plan that addresses key regulatory requirements and provides a sound third line of defense coverage Executing and document testing procedures for in-scope areas, including test o...

Senior Auditor, Global Finance Audit

Abbott

Chicago, IL

Competitive salary + flexible benefits

Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO. An excellent retirement savings plan with high employer co...

Principal IT Auditor (Hybrid)

Ace Hardware

Chicago, IL

$98400 - $123000 per year

Independently completes assigned IT audit engagements (on time and within assigned budgeted hours) following a standard audit methodology. Principal IT Auditors are responsible for development and completion of the entire audit p...

Senior Auditor

Northern Trust

Chicago, IL

Unspecified

Conduct complex, cross-functional, technically difficult, and high-risk audit engagements throughout the Corporation with appropriate attention to detail. Demonstrate a deep analytical approach to understand risks, controls, and i...

Senior Auditor

Calibre Cpa

Chicago, IL

Conduct audits on financial statement accounts. Document accounting systems and internal controls, identifying weaknesses where present. Prepare and review audit workpapers. Clear open review notes. Assist with the preparation of...

Senior Manager IT Finance

Baxter

Deerfield, IL

Market-competitive pay and benefits

Execute the annual operating plan process by collaborating with leaders of both Finance and IT to build budgets ensure accurate, timely, well-socialized/communicated financial picture. Run quarterly forecast cycles by setting clea...

Senior Global Finance Auditor

Biospace

North Chicago, IL

Internal Audit Key Pillar: ExecutionOur leading pillar is focused on executing our audits and services in accordance with Institute of Internal Audit (IIA) standards, AbbVie Code of Conduct, and other internal policies. We drive m...

Senior Internal Auditor

James Hardie

Chicago, IL

$98,014 - $102,765 a year

Plans and executes audit assignments (financial and operational audits, fraud investigations) across domestic and international locations. Develops risk-based audit plans and presents the audit plans to management. Coordinates aud...

Senior Manager - IT Platform Engineering

United Airlines

Chicago, IL

Establish a CoE with collaborators from architecture, engineering, security, app dev and shared platforms teams to bring in new thinking, tools and frameworks to accelerate software development Define and own product backlog based...