- Michael Page (Chicago, IL)
- Hybrid opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization ... ability to project manage. Proven expertise in identifying, defining, and assessing IT risks and controls. Strong grasp of data governance and management principles,… more
- The LaSalle Group (Des Plaines, IL)
- …colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...and development of projects. Communicate progress of projects to IT Audit Director/ Manager on a… more
- Kraft Heinz Company (Chicago, IL)
- Job Description Job Purpose We are seeking a passionate, tech-savvy and proactive manager to support the design and implementation of a pioneering global digital ... solution for our Quality Management System (QMS). As a Global Supplier Quality Process Manager , you will work closely with the Global QMS Lead to shape the "to be"… more
- TradeStation (Chicago, IL)
- …the affiliated entities in compliance with all applicable rules. Reporting to the Manager of Client Risk, this individual will be responsible for partnering across ... operations with strong operational acumen, with focus on efficiency, internal controls, effectiveness, and process improvements, leveraging automation, performance… more
- 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
- Fifth Third Bank, NA (Chicago, IL)
- …regulatory agencies for a department of 100+ internal audit professionals. #LI-BP1 IT Audit Project Manager - Consumer Total Base Pay Range 69,800.00 ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will direct and manage a team of ... enhance business processes and risk management. Additionally, the Senior Manager - IT Audit will...audits and advisory projects in accordance with the annual internal audit plan . Execute IT… 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
- United Airlines (Chicago, IL)
- …on value audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a ... on concurrent projects, under the mentorship of the Senior Manager of IT Audit on...deliverables + Responsible for supporting United's internal audit plan through the execution of IT … more
- Veralto (Wood Dale, IL)
- …a week (Tue, Wed. Thur.)** Imagine yourself + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry ... revenue **About the Role:** In this strategic role, you'll report directly to the IT leadership team and take charge of ensuring Videojet's compliance with ** IT … more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...working day is finished + Effectively oversee Information Technology ( IT ), Information Security (IS) and Resiliency services provided to… more
- Zurich NA (Schaumburg, IL)
- …experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance or Financial ... Audit Manager 123891 Join Zurich's Group...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
- CIBC (Chicago, IL)
- …senior management to improve the organization's information technology in the United States. The IT Audit Manager will also be responsible for coaching and ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager , IT is responsible for the… more
- Grant Thornton (Chicago, IL)
- Job Description: [MULTIPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Manager based out of its US headquarters in Chicago, IL and ... the US with up to 20% regional travel. The Audit Manager will be responsible for the...and existing controls, in accordance with regulatory requirements and audit methodology, using applicable IT systems and… more
- Amrize (Chicago, IL)
- …Analysis. + Coordination and logistical support for Internal and External Audit Management. + IT Compliance Continuous Monitoring initiatives. + Development ... the impact of new system implementations, significant modifications, and IT policy changes on internal IT...training and experience. + **3-5 years of experience** in IT audit , IT risk management,… more
- GE HealthCare (Chicago, IL)
- …+ Bachelor's or Master's degree in Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in industries such as ... role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own… more
- US Foods (Rosemont, IL)
- …there is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Midwest Goods Inc. (Bensenville, IL)
- …Probationary Period Summary/Objective Midwest Distribution is hiring a Senior Tax Manager to lead multi-state excise tax reporting and regulatory compliance. This ... on tax optimization opportunities. + Maintain a tax risk register to track audit exposure, legislative shifts, and emerging compliance risks. Audit & Regulatory… more
- ManpowerGroup (Oak Brook, IL)
- …+ Collaborate across departments to ensure data integrity and resolve discrepancies. ** Audit & Compliance** + Coordinate internal and external audits, including ... **Senior Manager - Financial Reporting** **ONSITE| 5 DAYS A...audit schedules and provide supporting documentation. + Monitor internal controls and ensure adherence to accounting policies and… 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 Risk Manager , Technology & Cybersecurity, you will be responsible for… more
