- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to … more
- CIBC (Chicago, IL)
- …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible...-** Serve as a primary liaison with external auditors, IT management, and other internal audit… more
- BMO Financial Group (Chicago, IL)
- … IT applications preferably for a financial services institution.** **Conducts audit engagements to critically assess management and internal control ... processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually Travel ... most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- BMO Financial Group (Chicago, IL)
- …assurance service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not ... objectives.** **The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- PNC (Chicago, IL)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based... infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- Holcim US (Chicago, IL)
- …other IT Compliance Program activities that will include risk assessments, IT governance, internal /external audit coordination, management reporting, and ... IT Compliance Manager Requisition ID: 13172 Location:... IT leaders, IT practitioners, and internal and external audit partners, are key for… more
- Zurich NA (Schaumburg, IL)
- IT Application Delivery Manager - FileNet ECM...+ Deploy in-depth knowledge in a functional area of IT to support internal clients by responding to ... 118487 Zurich North America is currently hiring an IT Application Delivery Manager - FileNet ECM...product enhancements. + Partner with key stakeholders (eg compliance, audit , and business leaders) to assess the risks associated… more
- Alight (Chicago, IL)
- **Job title:** IT Project Manager II **Work address:** 320 South Canal Street, 50th Floor, Suite 5000, Chicago, IL 60606 **Duties:** Performs information ... technology ( IT ) project management. Manages, plans, schedules, and controls a...and roadmap to for the Agile process. Lead SOC2 audit process and engagement with the external auditors. Supervises… more
- WESCO (Glenview, IL)
- … internal controls and related processes. + Maintain a strong partnership with Internal Audit and third-party auditors around the testing of controls by ... a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a...apply mitigating controls against them. + Proven experience with IT General Controls (ITGC) and Service Organization Controls (SOC),… more
- Ace Hardware (Oak Brook, IL)
- …Degree with focus in Accounting, Finance, or Business. + 2-4 years' experience in Internal Audit , Accounting, Finance, or Business. + Excellent written and oral ... fast-paced environment, while providing timely project status updates to Manager . + Demonstrate the ability to develop and enhance...line of business). **Who You Are** As Ace Hardware Audit Services' Internal Auditor, you are a… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary:** As the Data Analytics Manager within the internal audit organization, you will oversee the planning, organization, and ... execution of data analytics for internal audits, encompassing financial, operational, compliance and ...sustainable and repeatable data analytics processes in the Global Internal Audit and Controls department, ensuring more… more
- CIBC (Chicago, IL)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement...and processes. **What You'll Be Doing** As the Sr Manager , Technology & Cybersecurity, you will be responsible for… more
- Grant Thornton (Chicago, IL)
- …for existing and new clients. Demonstrate advanced understanding of business processes, internal control risk management, IT controls, and related standards and ... Full-time or part-time: Full-time Job title: Cyber Risk Manager for Multiple Openings Job Location: 171 N....a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- CIBC (Chicago, IL)
- …alignment with SOX requirements. + **Team Work Facilitation -** Work with external auditors, IT management, and other internal audit teams. Collaborate with ... Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal...IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager… more
- Grant Thornton (Chicago, IL)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- UL, LLC (Chicago, IL)
- …Accounting Center of Excellence. + Collaborate with FP&A, Regional Accounting, Internal Audit , Corporate staff departments, external auditors, and other ... assigned. + Perform monthly analysis of foreign exchange transactions. + Work with audit functions to develop and improve internal policies to ensure compliance… more