- Fifth Third Bank, NA (Rosemont, IL)
- …Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… more
- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide...processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit… more
- United Airlines (Chicago, IL)
- …Business, or related field + CISSP or comparable designation + 8+ years in Cybersecurity, IT , IT Audit , and/or related field + 3 years experience leading ... leading, advancing, and modernizing Internal Audit 's cybersecurity audit capability. This leader will supervise and lead...Directly responsible for the management and development of ~5 audit project leads, and senior and staff… more
- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units… more
- US Bank (Chicago, IL)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- United Airlines (Chicago, IL)
- …Manager of IT /Cyber Audit . + Audit Program and Project Management + Lead ...the work of 1-4 IT and cyber audit staff and/or senior IT ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for...auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit … more
- Insight Global (Chicago, IL)
- …wireless, and cloud applications. * Experience with internal business process and IT audit methodologies, including risk and control assessments null We ... Job Description * Develop and execute comprehensive internal audit plans for IT security and...senior management and the Board of Directors regarding IT security and control risks. * (Optional, depending on… more
- Anywhere Real Estate (Chicago, IL)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... range to data analysis tools and techniques to facilitate efficient and effective audit work. + Lead and/or support departmental initiatives to simplify and… more
- BMO Financial Group (Chicago, IL)
- **Conducts audit engagements of the Bank's cyber security activities to critically assess management and internal control processes, approving the nature, extent and ... timing of the audit , its execution and the formulation of insightful ...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- Wolters Kluwer (Riverwoods, IL)
- …to market for products and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead ** in our Global Information ... Security function within our Global Business Services division! The ** IT Security Associate Director - Compliance Lead **...the annual Vision and Strategy Planning. + Ability to lead the in developing audit /assessment plan as… more
- Robert Half Finance & Accounting (Chicago, IL)
- …business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively engaged in audit ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...all phases of audits. Contributes to the creation of audit scope through an assessment of risks, evaluating the… more
- Wolters Kluwer (Riverwoods, IL)
- We have a need for a ** Senior IT Technical Compliance Lead ** on the team, as this is a current skill gap within the team. The Technical lead will work ... critical gaps identified from audits/assessment to management. Leadership Responsibilities: + Lead the in developing audit /assessment plan for different… more
- Fidelitone (Wauconda, IL)
- The IT Senior Manager , Security and Compliance... IT processes are audited according to the IT audit policy Required Skills + An understanding ... oversee all cyber security operations for the organization , IT policy compliance, and the IT PMO...effectively with other department managers within the organization + Lead change management and problem management (RCA) efforts +… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and operations required. + Excellent presentation and interpersonal skills required. IT Risk/Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018 ... banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line...Centralized Testing Team is currently hiring for a ITBCG Senior Associate. As a key member of the Centralized… more
- Deloitte (Chicago, IL)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Bank of America (Chicago, IL)
- Information Security Cloud Remediation Lead - Senior Info Security Officer Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are ... the power to make a difference. Join us! Job Description: An experience senior security professional with expertise in cloud security. The Senior Information… more
- Sevita (Chicago, IL)
- …and each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, ... + Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap...with SOX processes and assists in the annual SOX audit . + Liaises with vendor support on complex issues… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Lenovo (Chicago, IL)
- …and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in ... IT Auditor **General Information** Req # WD00062072 Career...collaborations. Contribution / Leadership: Independently identify, plan, and execute audit engagements. Lead the team to complete… more
- Pactiv Evergreen (Lake Forest, IL)
- …team. The ideal candidate will have 2-5 years of experience in public accounting (core audit , IT audit , risk advisory, etc.), corporate accounting & finance, ... Overview:** We are seeking a highly skilled and motivated Senior Accountant with a strong background in finance, accounting,...is a plus. + Strong background in risk management, IT audit , or digital finance transformation. +… more