Sr Internal Auditor I
HCSC —Chicago, IL3.5
Bachelor’s degree in a business-related field. Professional certification in Accounting, Audit, Systems Audit or Insurance, e.g. CPA, CIA, CISA, CFSA.
Estimated: $70.8K - $89.6K a year
IT Assurance Senior Staff - Financial Services
Crowe LLP —Chicago, IL3.6
Opportunities to enhance technical skills and be trained in the latest technical IT Assurance and Security skills. CPA preferred, or MBA is a plus.
Estimated: $75K - $95K a year
6d
Information Security Architect
Wintrust Financial —Rosemont, IL3.5
A Security Architect at Wintrust is a technical leadership role to develop strategic and technical solutions to drive maturity of Wintrust’s security program.
Estimated: $105K - $132K a year
Senior Auditor
Adtalem Global Education —Chicago, IL3.1
Your senior-level experience will bring value as you prepare and review workpapers, develop and manage project deadlines, supervise staff auditors, and identify…
Estimated: $51,962 - $93,919 a year
Quick Apply
Sr Internal IT Auditor I
HCSC —Chicago, IL3.5
Perform risk analysis on system audit areas to identify most critical and high priority areas. Perform analysis of information systems functions, determine…
Estimated: $79.1K - $100K a year
Manager, Data Loss Prevention (DLP) Engineer (Symantec)
Capital One —Chicago, IL3.9
You are capable of driving complex technical initiatives to full delivery leveraging knowledge of Cyber security practices, software engineering principles,…
2d
Senior Director, Cybersecurity Product Management
Capital One —Chicago, IL3.9
Maintain technical and risk credibility with your own team and with partners across the enterprise. You have experience managing multiple high-visibility and…
10d
Senior Engineer, Cyber Technical, Host and Endpoint Security
Capital One —Chicago, IL3.9
You are capable of driving complex technical initiatives to full delivery leveraging knowledge of Cyber security practices, software engineering principles,…
10d
Global Technology Auditor (2)
NPAworldwide —Chicago, IL5
Bachelors Degree in relevant field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences,…
Estimated: $95,000 - $115,000 a year
15h
Auditor 1
Metra —Chicago, IL3.8
The Primary Duties include: Perform audits in accordance with program steps and interact with various departments to develop a basic working understanding of…
Estimated: $50,867 - $78,162 a year
12d
Senior Manager, Data Loss Prevention (DLP) Policy Management
Capital One —Chicago, IL3.9
Provide technical guidance to team members in rule configuration and deployment. Capital One will consider for employment qualified applicants with a criminal…
10d
Internal Auditor I
GATX —Chicago, IL3.6
Under the guidance and supervision of the GATX Internal Audit Senior Manager, the Internal Auditor will perform projects and activities within the areas of…
Estimated: $63.6K - $80.5K a year
Risk Management Specialist - Remote
Altera Digital Health Inc. —Chicago, IL2.8
Our Altera IT Team is seeking a Risk Management Specialist who will evaluate, develop, and implement security tools, standards, procedures, and guidelines for…
Estimated: $75,000 - $100,000 a year
Quick Apply
Cybersecurity Reporting & Communications Consultant (Remote - Home Based Worker)
Allstate —Chicago, IL3.6
Experience supporting business strategies and achieving a desired future-state through individual and group goals in alignment with corporate objectives and…
Estimated: $76.8K - $97.2K a year
Junior Cybersecurity Analyst
Pueo Business Solutions —Hines, IL5
Bachelor's degree in a relevant field and 2+ years of prior relevant experience or 5 years of relevant experience in lieu of degree.
Estimated: $60,000 - $80,000 a year
Quick Apply
6d
Senior IT Auditor I
CEDENT —Chicago, IL5
Ability to develop relationships with diverse groups and various levels of technology and non-technology personnel. Terms of Hire: Full Time.
Estimated: $85,000 - $95,000 a year
Quick Apply
Senior Auditor I
CEDENT —Chicago, IL5
With this focus, team members have the unique opportunity to develop views towards enterprise risks across global processes and key technologies, drive thought…
Estimated: $85,000 - $95,000 a year
Quick Apply
Financial Analyst
Atkins —Chicago, IL3.8
AtkinsRéalis is a federal contractor which mandates a satisfactory background screening report and drug test that supersedes state laws.
Estimated: $100,000 - $120,000 a year
6d
Senior Auditor, SOX
Abbott Laboratories —Chicago, IL3.9
Bachelor’s degree in Business, Accounting, or related field. Promote the process of continuous monitoring of controls and risk management, and work with…
$71,300 - $142,700 a year
Identity and Access Manager - Remote
Duly Health and Care —Downers Grove, IL2.7
Partners with Cybersecurity to ensure IAM strategy and architecture aligns to broader enterprise risk strategy. 40 hours paid volunteer time off.
Estimated: $131K - $166K a year

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Sr Internal Auditor I

HCSC - 3.5 Chicago, IL

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Job Details

Full-time Estimated: $70.8K - $89.6K a year

Qualifications

Certified Information Systems Auditor
Management
CPA
Word processing
3 years
Finance
Bachelor's degree
Accounting
Organizational skills
Systems analysis
Leadership
Accounting
Communication skills
Certified Internal Auditor
Internal audits
Time management
Certified Financial Services Auditor

Full Job Description

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career.

Come join us and be part of a purpose driven company who is invested in your future!

Job Summary

This position is responsible for coordinating major external reviews or audits and services as in-charge on internal audits and projects.

JOB SUMMARY
Develop skills in audit practices and techniques such as Institute of Internal Auditors Professional Standards, department policy and procedure, functional responsibilities, process flow and mapping, accounting and auditing standards and data collection, analysis, documentation, report writing, and external auditors (Ernst & Young, State Examiners, Office of Personnel Management, BCBSA, etc).
Review the adequacy of controls included in new or existing processing systems and identifies where control enhancements are required.
Review various department operations for conformance to established corporate policies or practices to identify the lack of same.
Plan, organize, and execute complex work programs and analyze under the direction of management and supervisors in order to meet established goals and objectives.
Apply business information resources, general business practices, business law and industry best practices in audit and project work.
Facilitate the development, publishing and maintenance of the corporate risk assessment with team members.
Communicate and interact effectively and professionally with co-workers, management, customers, etc.
Comply with HIPAA, Diversity Principles, Corporate Integrity, Compliance Program policies and other applicable corporate and departmental policies.
Maintain complete confidentiality of company business.
Maintain communication with management regarding development within areas of assigned responsibilities and perform special projects as required or requested.
JOB REQUIREMENTS :
Bachelor’s degree in a business-related field
5 years of Internal Audit experience OR 3 years Internal Audit experience with 7 years’ experience in the Financial or Operational environment.
Experience working in a position, which requires leading major audits.
Knowledge of accounting, finance, systems analysis (manual systems), audit skills, word processing, spreadsheet and database software.
Proficient in key aspects of corporate health and life operations, including business partner operations, compliance support, code of conduct, and corporate policies and procedures.
Proficient in organization structure and responsibilities, regulatory policies and procedures and other subsidiary operations.
Verbal and written communication skills, time-management and project-management skills.
Proficient in areas of sensitivity, listening/receptivity, leading and motivating others, and open to the opportunities of new ideas and approaches proposed by auditees and project leaders.
Presentation software and delivery skills, the ability to train others in corporate standard office applications, database and spreadsheet applications and computer-aided audit tools and web browser technology.
Strong leadership skills.
PREFERRED REQUIREMENTS :
College Degree in Accounting or Finance.
Professional certification in Accounting, Audit, Systems Audit or Insurance, e.g. CPA, CIA, CISA, CFSA.
Knowledge of key aspects in corporate health and life operations, including business partner operations, compliance support, code of conduct, and corporate policies and procedures.
We encourage people of all backgrounds and experiences to apply. Even if you don’t think you are a perfect fit, apply anyway - you might have qualifications we haven’t even thought of yet.
Please note that this role requires you to work from the office for at least 3 days a week.

Are you being referred to one of our roles? If so, ask your connection at HCSC about our Employee Referral process!

HCSC Employment Statement:

HCSC is committed to diversity in the workplace and to providing equal opportunity and affirmative action to employees and applicants. We are an Equal Opportunity Employment / Affirmative Action employer dedicated to workforce diversity and a drug-free and smoke-free workplace. Drug screening and background investigation are required, as allowed by law. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Apply Now

cisa jobs in chicago, il

Sr Internal Auditor I

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Sr Internal IT Auditor I

Manager, Data Loss Prevention (DLP) Engineer (Symantec)

Senior Director, Cybersecurity Product Management

Senior Engineer, Cyber Technical, Host and Endpoint Security

Global Technology Auditor (2)

Auditor 1

Senior Manager, Data Loss Prevention (DLP) Policy Management

Internal Auditor I

Risk Management Specialist - Remote

Cybersecurity Reporting & Communications Consultant (Remote - Home Based Worker)

Junior Cybersecurity Analyst

Senior IT Auditor I

Senior Auditor I

Financial Analyst

Senior Auditor, SOX

Identity and Access Manager - Remote

Job Summary

This position is responsible for coordinating major external reviews or audits and services as in-charge on internal audits and projects.

Are you being referred to one of our roles? If so, ask your connection at HCSC about our Employee Referral process!

HCSC Employment Statement:

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