Top 26 Cisa Jobs in Lake Forest, Il

Internal Auditor
Walgreens —Deerfield, IL
- $63,100 - $101,200 a year
- Microsoft Word
- Microsoft Access
- CPA
Analyst, Corp Audit
CVS Health —Northbrook, IL
- $43,888 - $93,574 a year
- Full-time
- CPA
- Finance
- Analysis skills
- Health insurance
- Dental insurance
3d
Senior Auditor
Stepan Company —Northbrook, IL
- $78,000 - $100,000 a year
- Hybrid work
- CPA
- Mid-level
- 3 years
- Profit sharing
- Paid parental leave
12d
Senior Analyst, Corporate Audit
CVS Health —Northbrook, IL
- $46,988 - $112,200 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Finance
- Health insurance
- Dental insurance
Internal Audit Senior Manager
Stepan Company —Northbrook, IL
- $123,000 - $180,000 a year
- Hybrid work
- 7 years
- CPA
- Office
- Profit sharing
- Paid parental leave
11d
Information Technology/Information Security Auditor
Wintrust Financial Corporation —Rosemont, IL
- $65,000 - $80,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- AD&D insurance
- Employee stock purchase plan
IT Audit Manager
Walgreens —Deerfield, IL
- $102,800 - $164,400 a year
- Microsoft Word
- CPA
- Computer Science
- On-the-job training
1d
Senior Manager, Technology Compliance - Responsible AI
Walgreens —Deerfield, IL
- $115,400 - $196,200 a year
- Hybrid work
- Computer Science
- HIPAA
- Office
4d
Senior IT Risk Analyst
Wintrust Financial Corporation —Rosemont, IL
- $98,000 - $110,000 a year
- Full-time
- Hybrid work
- 5 years
- Bachelor's degree
- Mentoring
- AD&D insurance
- Employee stock purchase plan
Manager, Risk Manager
Capital One —Riverwoods, IL
- Email
- CPA
- Military
- Office
- Health insurance
Manager, Risk Manager
Information Technology Senior Management Forum —Riverwoods, IL
- $138,100 - $157,700 a year
- Email
- CPA
- Military
- Office
- Health insurance
Senior Manager of IT Compliance
Culligan International —Rosemont, IL
- $145,000 - $175,000 a year
- Full-time
- Hybrid work
- 7 years
- Computer Science
- Office
- Dental insurance
- 401(k)
Quick Apply
12d
Lead Internal Auditor
CF Industries Holdings, Inc. —Northbrook, IL
- $99,500 - $139,900 a year
- Full-time
- CPA
- Computer literacy
- Office
- Disability insurance
- Health insurance
Manager, Quality Management
Deloitte —Arlington Heights, IL
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
VP IT - Global Infrastructure & Cybersecurity
Novolex —Lake Forest, IL
- $240,000 - $280,000 a year
- Full-time
- Computer science
- Computer Science
- Continuous improvement
- Wellness program
- Paid parental leave
Director, Cyber Security Engineering (Identity Access Management)
Walgreens —Deerfield, IL
- $165,900 - $282,200 a year
- Computer Science
- 5 years
- Office
- Health insurance
- Dental insurance
Information Security & Technology Mgr, Sr
Old National Bank —Chicago, IL
- $98,400 - $199,000 a year
- Full-time
- Office
- 3 years
- Analysis skills
- Health insurance
- Dental insurance
Cybersecurity Specialist
Elite Tech Fusion Inc. —Schaumburg, IL
- $75,000 a year
- Full-time
- Hybrid work
- Computer science
- Computer Science
- System design
- Paid time off
- Flexible schedule
Quick Apply
11d
Senior Internal Auditor
Fortune Brands —Deerfield, IL
- $80,000 - $126,500 a year
- Full-time
- Hybrid work
- Spanish
- Oracle
- CPA
- Health insurance
- Adoption assistance
Quick Apply
IT Security Manager - Third-Party IT Risk Manager
Wolters Kluwer —Riverwoods, IL
- $118,300 - $207,400 a year
- Full-time
- Hybrid work
- Computer Science
- 5 years
- Bachelor's degree
- Commuter assistance
- Paid parental leave
10d

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cisa jobs near lake forest, il

Internal Auditor

Walgreens -
Deerfield, IL

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Job Details

$63,100 - $101,200 a year

Qualifications

Microsoft Word
Internal controls
Presentation software
Spreadsheets
Word embeddings
Presentation preparation
Excel data analysis

Full Job Description

Job Summary:

Responsible for evaluating financial and operational business processes to identify risks, control gaps, and opportunities for improvement. Conducts end-to-end process assessments and documents current state workflows to establish a clear process understanding. Tests the design and operating effectiveness of internal controls across finance and operational areas, identifying issues and ensuring findings are tracked through to timely resolution. Collaborates with business stakeholders to monitor the implementation of corrective actions and recommends enhancements to improve process design, efficiency, and risk management. Provides advisory support on governance, risk, and internal control frameworks to promote a strong culture of accountability and continuous improvement.

Job Responsibilities:

Supports execution of internal audits performing risk-based process assessments and delivering actionable recommendations to strengthen controls, efficiency and risk management.
Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process.
May participate in investigations being performed by the Internal Audit function.
Based on changes or new information arising in the audit process, adjusts to changes made to audit programs to address these changes.
Identifies audit concerns, and effectively communications, as identified, to audit team.
Prepares draft audit findings including recommendations resulting from audit for formal report to immediate supervisor. Assists in preparing reports for reviews.
Adheres to detailed project timelines.

About Walgreens
Founded in 1901, Walgreens (www.walgreens.com) proudly serves nearly 9 million customers and patients each day across its approximately 8,500 stores throughout the U.S. and Puerto Rico. Walgreens has approximately 220,000 team members, including nearly 90,000 healthcare service providers, and is committed to being the first choice for pharmacy, retail and health services, building trusted relationships that create healthier futures for customers, patients, team members and communities.

Basic Qualifications

Bachelor's Degree in financial, accounting, business management, computer science, quantitative analysis or other business fields of study .OR High School Diploma/GED and at least 3 years of experience in financial/operational auditing or information technology auditing.
Experience working with internal control concepts (risk and control).
Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling).
Intermediate level skill in Microsoft PowerPoint (for example: applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style and/or formatting font).
Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns).

Preferred Qualifications

Bachelor's Degree in finance, accounting, business management, computer science, quantitative analysis, or other business fields.
Master’s degree or MBA.
Internship experience in an analytical role.
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified
Information System’s Auditor (CISA).
Experience in the Retail, Pharmaceutical, Healthcare or Distribution industry.
Experience working with statistical sampling procedures.
Basic level skill in Microsoft Access (for example: opening a table in datasheet view, entering data, filtering data, creating a form, modifying a form layout, applying themes, running, sorting and saving queries, creating and formatting a report, changing report test, adding an image, printing labels, navigating through records, and/or exporting to Excel).
Experience evaluating information to determine compliance with standards, laws, or regulations.
Experience working with Sarbanes Oxley requirements.

We will consider employment of qualified applicants with arrest and conviction records.

The Salary below is being provided to promote pay transparency and equal employment opportunities at Walgreens. The actual hourly salary within this range that you will be offered will depend on a variety of factors including geography, skills and abilities, education, experience and other relevant factors. This role will remain open until filled. To review benefits, please click here jobs.walgreens.com/benefits. If you are applying on a job board or unable to click on the link, please copy and paste this URL into your browser jobs.walgreens.com/benefits

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Salary Range: $63100 - $101200 / Salaried

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cisa jobs in lake forest, il

Internal Auditor

Analyst, Corp Audit

Senior Auditor

Senior Analyst, Corporate Audit

Internal Audit Senior Manager

Information Technology/Information Security Auditor

IT Audit Manager

Senior Manager, Technology Compliance - Responsible AI

Senior IT Risk Analyst

Manager, Risk Manager

Manager, Risk Manager

Senior Manager of IT Compliance

Lead Internal Auditor

Manager, Quality Management

VP IT - Global Infrastructure & Cybersecurity

Director, Cyber Security Engineering (Identity Access Management)

Information Security & Technology Mgr, Sr

Cybersecurity Specialist

Senior Internal Auditor

IT Security Manager - Third-Party IT Risk Manager

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