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Four (4) years of auditing, finance, compliance, risk control, or directly related experience is required. Even though the weight lifted may be only a negligible amount, a job/occupation is rated Light Work when it requires: (1) walking or standing to a significant degree; (2) sitting most of the time while pushing or pulling arm or leg controls; or (3) working at a production rate pace while constantly pushing or pulling materials even though the weight of the materials is negligible.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. Strong background in logical security, change management, computer operations auditing techniques and/or computer control environments.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that certain key processes and controls are operating effectively.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Minimum five years of recent experience in any of the following areas: SAP IT and automated controls auditing, SAP security design/re-design, SAP GRC implementation, SAP S/4 HANA implementation, Internal Controls in an SAP environment, SAP cybersecurity controls, delivery of managed services around SAP security and controls.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Awareness of Cyber Security Risk management principles and frameworks, supply chain risk and third party risk assessment controls. Authenticat ion/Authorization/Auditing/Accounting frameworks and hands-on experience, Privilege Identity/access management on the cloud.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Provide analytics/trends of observationsExperience 1+ year experience in external/internal auditing or accounting/finance with a public accounting firm or publicly-traded company or equivalent.
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Candidates must possess a strong background in auditing and internal controls and have experience with Workiva. Assess and document the effectiveness of internal controls in alignment with SOX compliance requirements.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Prior experience with internal auditing of security controls, PCI/SOX security audits. Responsible for threat and vulnerability management across the environment utilizing CrowdStrike, Qualys & Splunk.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Knowledge of tax, auditing, garnishment, union payroll administration, nonresident alien taxation, and/or internal controls is preferred. Knowledge of tax, auditing, internal control, and/or Sarbanes/Oxley concepts.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA or JD along with proven technical abilities in select areas (e.g., regulatory compliance, risk management, auditing) Identify and analyze risks, plan and prioritize validation tasks for on-time delivery, conduct interviews, observe operations, document and analyze processes and controls.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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3-5 years’ experience in audit, risk management, risks and controls, technology auditing, credit risk management, and / or project management. Audit Management, Internal Controls, Leadership, Operating Effectiveness, People Management, Risk Based Auditing, Risk Management and Mitigation, Strategic Objectives.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls. Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor.
$124,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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5+ years of experience with SQL Database administration Stored Procedure Code Development and Standardization Data Integration and Migration (SSIS) Management Studio Database Auditing and Controls Performance management and tuning, including understanding of SQL execution plans.
Full-timeExpandApply NowActive JobUpdated 6+ months ago - UpvoteDownvoteShare Job
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Extensive experience (typically 6+ years) in auditing, accounting, or internal controls, with specific focus on SOX-404. The Assurance, Audit Sr. Manager is a key role responsible for managing and overseeing integrated audits including documenting and testing the client's internal controls over financial reporting for operating effectiveness.
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4+ years relevant experience ( Finance, Auditing, compliance, Logistics, Trade Compliance materials management, or other relevant field). Prior experience implementing export controls or trade sanctions programs.
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controls auditing jobs in Chicago, IL
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