- Capital One (Chicago, IL)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Chicago, IL)
- …controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth… more
- Capital One (Chicago, IL)
- Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...moderate complexity with more than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel… more
- Capital One (Chicago, IL)
- …leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor risk ... experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of theseAt least 8 years...theseAt least 8 years of experience planning and leading IT audits or risk assessmentsAt least 5 years of… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of ... operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and advisory expert related to IT … more
- Robert Half Finance & Accounting (Chicago, IL)
- …role is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks, and… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit ... audits and high-quality audit reports. This position reports directly to the Manager of IT /Cyber Audit . + Audit Program and Project Management: +… more
- AbbVie (North Chicago, IL)
- …sits within the Internal Audit department reporting to the Director, IT Audit , Analytics & Automation. The manager will work with the Audit Analytics ... analytic solutions to enhance the work of the Internal Audit team. Responsibilities: + Provide leadership, coaching to direct...of healthy and high performing team + Work with audit Directors and stakeholders to support audits or ad… more
- BMO Financial Group (Chicago, IL)
- This position offers audit support across multiple teams within the Corporate Areas Audit group, providing the opportunity to work in a variety of functional ... the bank and build a well-rounded foundation in internal audit . The ideal candidate will have a CPA, Big...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- Marex (Chicago, IL)
- …(http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part of the ... internal control environment. + Through the Head of Internal Audit - NA provides assurance to the Board, on...information technology skills and carrying out audits of general IT controls. + Exposure to and enthusiasm for working… more
- Stryker (Chicago, IL)
- … audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective communication ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- PwC IT Services Co. (Chicago, IL)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Deloitte (Chicago, IL)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- ServiceNow, Inc. (Chicago, IL)
- …go-live phases **To be successful in this role, you have:** + 6+ years of experience in IT Audit , IT Compliance, or Risk Management with a strong focus on ... the world work better for everyone. **Digital Technology:** We're not yesterday's IT department; we're Digital Technology. The world around us keeps changing, and… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is...or more years' experience related to internal / external audit ( IT audit focus) + Knowledge ... currently looking for an Internal Controls Manager , Information Technology to work out of our North...Framework (ICIF), with the main area of focus being IT controls. Work with an experienced team to bring… more
- Lawson Products (Chicago, IL)
- …coordinates with internal and external audit teams. + Partners with the IT Service Delivery Manager on End Point Management solutions. + Identifies ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13813 Since 1952,… more
- WESCO (Glenview, IL)
- We are currently searching for a manager to join our global Info Security Team. They will be responsible for overseeing our Application Management Services (AMS) ... interact will all members of the business as well as other functional IT teams, especially as new applications are implemented in our newly integrated companies.… more
- Microsoft Corporation (Chicago, IL)
- As a Microsoft **Data Center IT Operations Manager (ITOM)** , you lead and manage a team of individual contributors as well as overseeing data center site ... 3+ years experience of mission-critical service management (eg, providing IT services, manufacturing, warehouse, retail, military, or managing physical operations… more
- International (Lisle, IL)
- …& Business Continuity. The position will report to the Governance, Risk, & Compliance IT Senior Manager . This role is for a self-starter that will problem-solve ... Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance,...degree + At least 2 years of Information Systems Audit or Business Systems experience OR + Master's degree… more
