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The Sr Internal Auditor will be responsible for executing the IT Audit testing for IT SOX compliance through the evaluation of technical aspects of systems, databases, processes, and controls through various audit methods and ITGC testing.
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5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing. Qualifications:Bachelor’s Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferredCertified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus.
$102,353 - $204,060Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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MOR doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics. MOR doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics.
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We are looking for an Office Coordinator for the outpatient rehabilitation clinic in Oak Brook, IL within LA Fitness. The Orthopedic Program at Rush University Medical Center is ranked Top 10 in Orthopedics by U.S. News and World Report.
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Ensure the Workday system adheres to SOX compliance requirements. Proven experience with SOX compliance and Segregation of Duties in a corporate environment. Your role will also involve managing standard testing procedures for application updates, ensuring SOX compliance through regular audits, and coordinating with auditors.
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The IT Audit Manager will perform timely, quality IT audits for all key risk areas identified during our annual planning process and provide leadership and mentoring to audit team members involved with execution of their individual projects.
$98,400 - $123,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Of IT curatorial software systems, Blackbaud and other software are identified and completed appropriately and timely. The IT Specialist will assist in determining the hardware and software needs for the annual budget.
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Reporting to the Sr. Vice President/General Manager (D-IT), you will be responsible for providing overall strategic direction and leadership for the D-IT channel marketing, brand strategy and overall marketing strategy (total annual revenue of $800M.
$195,000.03 - $286,000.03 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The IT Support Analyst will provide support for level 2 & 3 issues, escalated from the level 1 help desk. Conduct research on desktop products in support of IT procurement and development efforts.
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Our property is seeking a night auditor to join our growing group of hospitality professionals. Bring your family and visit the nearby Brookfield Zoo, catch a race at Chicagoland Speedway, or explore The Forge Lemont, a brand-new local destination only minutes away.
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SummaryTEKsystems is partnering with a client in Bolingbrook, IL in the search for an IT Support Specialist to join their team. Experience with endpoint management software platforms, desktop provisioning technologies like SCCM/InTune, PXE, and JAMF.•Experience and knowledge of Mac OS•Self-starter able to work with minimal direction.
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It also will oversee /mange licenses (casino and other); reporting and communication related to managing and expanding the Burroughs service footprint in the gaming industry, client cash claim mitigation support, and any various other defined departmental improvement projects.
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The support of a well-established IT delivery team. Northern Trusts Cybersecurity Office (CSO) provides world-class high performing portfolio, program and project management capabilities across the Information Security (Infosec) group.
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Examples of IT-related experience demonstrating this competency include: completing work independently that rarely requires editing or review by others. Examples of IT-related experience demonstrating this competency include: expressing facts and ideas in a clear, concise, convincing, and organized manner; clearly conveying moderately complex ideas, concepts, and information to customers; exhibiting active listening by demonstrating understanding of audience comments and/or questions.
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The Merchandising & Master Data IT Lead Analyst will lead the functional, technical and configuration responsibility for implementation and support of ULTA’s Merchandising systems that includes item master data, vendor master data, site master data, pricing, and procurement.
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sox job Title: it auditor in Lisle, IL
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