ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.
Discover Financial Services, Inc.
, IL, United States
With us, you’ll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it — we want you to grow and make a difference at one of the world's leading digital banking and payments companies.We value what makes you unique so that you have an
Job Source: Discover Financial Services, Inc.GATX
Chicago, IL, United States
Overview: Founded in 1898 and headquartered in Chicago, IL, GATX Corporation (NYSE: GATX) is an industry leader with 125+ years of successsuccess that is powered by our people. We are proud of our high-performance culture, hard-working and enthusiastic management team, and beautiful office space in the Willis Tower. At GATX, we hire the best and o
Job Source: GATXGATX Corporation
Chicago, IL, United States
Founded in 1898 and headquartered in Chicago, IL, GATX Corporation (NYSE: GATX) is an industry leader with 125+ years of success—success that is powered by our people. We are proud of our high-performance culture, hard-working and enthusiastic management team, and beautiful office space in the Willis Tower. At GATX, we hire the best and offer our e
Job Source: GATX CorporationIllinois Secretary of State
Chicago, IL, United States
Office of the Illinois Secretary of State Alexi Giannoulias Job Title: Internal Auditor Division: Internal Audit Union: N/A Location: 17 N State St, Chicago, IL – Sangamon County Salary: Minimum$5,000.00 monthly, commensurate with experience Overview : The Internal Audit Department is responsibl
Job Source: Illinois Secretary of StateDiscover Financial Services, Inc.
, IL, United States
With us, you’ll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it — we want you to grow and make a difference at one of the world's leading digital banking and payments companies.We value what makes you unique so that you have an
Job Source: Discover Financial Services, Inc.RWE Renewables America, LLC
Chicago, IL, United States
RWE Clean Energy, LLC Functional area: IT / Digital Remuneration: Exempt We are seeking a highly motivated and detail-oriented individual to join our team as an Associate, Operational Technology (OT) . The successful candidate will play a critical role in supporting and securing our operational technology infrastructure at our generation and con
Job Source: RWE Renewables America, LLCSchwan's
Chicago, IL, United States
Who we are! Schwan’s Company, a U.S. affiliate of the global lifestyle company, CJ CheilJedang Corporation, is a leading U.S. manufacturer and marketer of quality foods offered through retail-grocery and food-service channels. Our many popular brands include Red Baron, Tony’s, Big Daddy’s, Villa Prima and Freschetta pizza; Mrs. Smith’s and Edwards
Job Source: Schwan'sCJ Logistics Corporation
Des Plaines, IL, United States
The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating change, and helping ensure financial and operational success by providing high-quality, objective, and timely assurance services. This individual will wo
Job Source: CJ Logistics CorporationChicago, IL, United States
This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/11832351
Date Posted: 04/15/2024
Hiring Organization: Rose International
Position Number: 462295
Job Title: Information Technology - Operational Internal Auditor
Job Location: Chicago, IL, USA, 60601
Work Model: Onsite
Employment Type: Temporary
Estimated Duration (In months): 7
Min Hourly Rate(\$): 70.00
Max Hourly Rate(\$): 75.00
Must Have Skills/Attributes: Documentation, Stakeholders, Testing
**Only those lawfully authorized to work in the designated country associated with the position will be considered.**
**Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a clients business needs and requirements.**
\ The team works with business and technology owners throughout the organization to ensure their processes and controls are reflected accurately within each report, and coordinates with external auditors and internal testing teams responsible for testing the controls.
The team consults control owners on responses to new requirements that impact their controls and helps ensure each report is fit for purpose. The team also executes SOC Governance activities that support the program, such as administering control assertions, responding to client questions, and maintaining intranet sites.\ \ The team is currently also working on several program productivity initiatives which include a systems implementation requiring data standardization, process optimization, and stakeholder training.\ \ This individual contributor role within the team is balanced between two high-level priorities: \ 1. Help implement Technology/Productivity Initiatives\ 2. Manage assigned SOC reports (including report content and project management)\ \ PRIMARY RESPONSIBILITIES \ Technology/Productivity Initiatives \ Assist with the implementation of WDesk\ Standardize data across reports and systems used within program\ Optimize and refine program processes based on new technology and data approach\ Prepare file scrubs, implementation data, etc. and perform UAT around imports and updates as needed\ Work with stakeholders to adopt new systems/processes\ \ Report Content \ Work with stakeholders/auditors to strengthen target areas of ICFR content, such as articulating data flows within processes, ensuring completeness and accuracy of data used in controls / process flows\ Ensure controls align to attributes in report objectives, and work with business owners to align if necessary Report Project Management\ Serve as governance lead by providing proactive and accountable end-to-end project management, update, and coordination for assigned reports. Will need ability to jump in mid-process depending on joining date:\ Planning and timeline\ Update of documentation with business/technology owners\ Facilitate process and control walkthroughs\ Assertion of controls\ Facilitation of control testing, including triage and resolution of testing escalations and exceptions\ Exception investigation, analysis, and remediation tracking/closeout\ Communicate status to various stakeholders\ Off-cycle updates and communications\ \ You: \ Have applicable experience with controls, narratives, stakeholder management, and exception analysis\ Are proactive, accountable, and engaged\ Apply critical thinking to responsibilities\ Ensure execution of critical deadlines\ Act with urgency when completing responsibilities and to facilitate/resolve testing escalations and exceptions\ Can carry out a variety of activities that are large in scope, cross-functional and technically difficult\ Apply analytical skills to program and/or control data, evaluate impact, and articulate conclusions\ Manage or escalate competing priori ies to ensure critical deadlines and initiatives are met
Benefits:\ For information and details on employment benefits offered with this position, please visit here {target=" blank" rel="noopener"}. Should you have any questions/concerns, please contact our HR Department via our secure website {target=" blank" rel="noopener"}.
California Pay Equity:\ For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations\' website
Information Technology - Operational Internal Auditor jobs in Chicago, IL, United States
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.