- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to … more
- BMO Financial Group (Chicago, IL)
- …review the requirements as we are seeking a candidate who has audited IT applications preferably for a financial services institution.** **Conducts audit ... equivalent combination of education and experience. + Prior experience auditing IT Applications required + Knowledge/experience with financial institutions… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight ... may also contribute to business process control streams. The IT Manager , Audit will work...Focused** - Lead the planning, execution, and reporting of IT General Controls (ITGC) and application controls… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... and timely completion of a risk-based IT audit plan and procedures to ensure...security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for… more
- Zurich NA (Schaumburg, IL)
- Audit Manager 123891 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Audit Manager to join our North America...insurance concepts. + Good experience/understanding of the power and application of new world skills (Data, IT … 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 ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North America Internal… more
- United Airlines (Chicago, IL)
- …opportunities for audit process automation and efficiencies + Provide inputs for Audit Committee SOX updates + Coordinate with IT leadership & GRC on ... and minimizing risk. Prepare the annual risk assessment and audit plan development including resource budgeting and allocation for...the design, implementation and evaluation of IT general and automated system controls, configurations, and key… more
- Grant Thornton (Chicago, IL)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… 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 ... Degree required + 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT ...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Zurich NA (Schaumburg, IL)
- IT Application Delivery Manager ...suppliers as required in the delivery of the relevant applications through any application development and ongoing ... ECM 118487 Zurich North America is currently hiring an IT Application Delivery Manager -...maintenance. + Maintain a business-oriented IT service catalogue for their applications , including… more
- Holcim US (Chicago, IL)
- IT Compliance Manager Requisition ID: 13172 Location:...experience + Required Work Experience: + 5-10 years of IT audit or IT risk management ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The IT Compliance Manager is responsible for ensuring compliance with… more
- US Foods (Rosemont, IL)
- …three onsite days per week and the rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- Grant Thornton (Chicago, IL)
- As an IT Assurance Manager you will use...to financial statement audits + Working with clients and audit teams to identify and promptly resolve audit ... your technical and leadership skills to oversee completion of IT general control audits. You'll apply your knowledge of each client's operations, processes and risks… more
- GE HealthCare (Chicago, IL)
- …or Master's degree in Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical ... and operational effectiveness of controls and the overall control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key… more
- The Hertz Corporation (Chicago, IL)
- …to ITSM's Change, Incident and Problem Management processes + Provide on-call manager escalation support for production incidents and incidents during business hours ... Provider to ensure timely/accurate responses to all types of Audit inquiries (SOC2, First Line of Defense, Risk) +...11g, 12c and 19c + Experience with Oracle Enterprise Manager (OEM) + 5+ years with SQL*Server experience +… more
- Marriott (Rosemont, IL)
- …**Schedule** Full Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape ... repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT...and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations… more
- Grant Thornton (Chicago, IL)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Grant Thornton (Chicago, IL)
- …Proficiency in integrating Microsoft Entra ID with various systems, including on-premises applications using ECMA and Entra Application Proxy. + Experience with ... data protection, security engineering, and incident response readiness activities. The Manager role offers an excellent opportunity to leverage and display your… more
- Grant Thornton (Chicago, IL)
- As the Corporate Tax Senior Manager , you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has...support to help you excel. Success in the Senior Manager role is the primary pathway to Partner or… more
- CVS Health (Northbrook, IL)
- …can realize their full potential **Required Qualifications** + 7+ years of overall IT /Digital development experience on enterprise class applications + 2+ years ... Summary** CVS Health Digital is looking for a dynamic and driven Senior Manager , Software Development Engineering, to lead an engineering team tasked with creating… more