- CIBC (Chicago, IL)
- …+ **Manage a portfolio of audit entities:** Oversee a portfolio of information technology audit entities and related activities, including managing ... Cybersecurity, Database Security, General Controls, IIA Standards, Information Security, Information Systems, Information Technology (IT), Information… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and metrics +… more
- BMO Financial Group (Chicago, IL)
- …objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and ... to the high standards set out by the Corporate Audit , outcomes of which are confirmed through the ...Identifies and evaluates the impact of new and emerging technology and technology risk on the organization's… more
- CIBC (Chicago, IL)
- …Over Financial Reporting (Sarbanes Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to business ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager, Technology is responsible for the...Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the… more
- United Airlines (Chicago, IL)
- …business processes and risk management. Additionally, the Senior Manager - IT Audit will support the development of technology and cybersecurity programs, ... input to queries on internal controls and procedures **.** Works with the Internal Audit leadership team (including VP, MD, Director , and other members of the… more
- Grant Thornton (Chicago, IL)
- …technical skills, qualifications, and abilities: + Bachelor's degree in Accounting, Business, Information Technology , MIS or related field required. A Master's ... Technology Modernization - Workday Director As...Identify business opportunities to increase usability and profitability of information architecture + Experience with program leadership, governance and… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the US Region Information Security Director of Regulatory and Controls, you will ... controls. **What you'll be doing** As the US Region Information Security Director of Regulatory and Controls,...Team, Regulatory Affairs, Operational Risk Management (ORM) and Internal Audit as required. + Assist with creation of materials… more
- UL, LLC (Chicago, IL)
- …in technology or service-based businesses + Experience reducing SOX audit fees or insourcing SOX work + Experience in post-acquisition controls integration ... The Director of SOX Compliance will lead the design,...and interacting with senior leaders across Finance, IT, Internal Audit , and external auditors. This is a high-impact, high-visibility… more
- Robert Half Finance & Accounting (Chicago, IL)
- …vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m The ... controls. + Align the SOX 404 program with external audit to maximize external audit 's reliance on...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your… more
- HUB International (Chicago, IL)
- …days, and eligible bonuses, equity and commissions for some positions._ Department Information Technology Required Experience: 7-10 years of relevant experience ... leading success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance, Risk, & Compliance** will oversee strategic initiatives to… more
- UL, LLC (Chicago, IL)
- …a highly experienced and forward-thinking tax leader to join our team as the Director - Global Tax Accounting. In this pivotal role, you will have the opportunity ... accounting and external reporting matters, reporting to the Senior Director of Tax Operations. This person will lead a...keep up to date on tax technical skills, tax technology skills and implement advanced automated solutions to drive… more
- Robert Half Finance & Accounting (Chicago, IL)
- …corporate costs to reporting segments. + Oversee the preparation, review and audit of the local country statutory financial statements in about 16 countries. ... + Manage external audits and ensure timely completion of audit processes. + Present financial reports and analysis to...the monthly close process through the increased utilization of technology and tools. + Establish, maintain and enhance internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- Description We are looking for an experienced Director of Reimbursements to oversee and coordinate essential financial operations related to net patient revenue. ... and EHR systems. * Strong knowledge of reimbursement processes and compliance audit preparation. * Proficiency in accounts receivable (AR) and accounts payable (AP)… more
- Ankura (Chicago, IL)
- …team of industry experts with backgrounds in compliance, regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, accounting, and data ... science. As a Director , you can expect to: + Demonstrate the highest...in the Life Sciences (pharmaceuticals, biotech, medical devices, medical technology , or diagnostics), with experience working in a transformative… more
- BMO Financial Group (Chicago, IL)
- …Directs, manages, and coordinates team members including managers, business and technology resources, user groups, and contractors. + Fosters a culture aligned ... between stakeholders. + Breaks down strategic problems, and analyses data and information to provide insights and recommendations. + Employs systems (eg customized… more
- The Hartford (Chicago, IL)
- …lines within Construction and Energy + Perform semi-annual reviews of the Premium Audit reserves + Develop new analytic tools and enhance current tools to improve ... careers that span a variety of disciplines - from developing the latest technology to creating and promoting our products to evaluating future financial risks. We're… more
- Insight Global (Chicago, IL)
- …frameworks to ensure compliance with internal controls, regulatory requirements, and audit standards. Conduct periodic reviews and audits to mitigate risks and ... to enhance payroll system capabilities, integrations, and data accuracy. Ensure technology solutions align with global process requirements and deliver measurable… more
- Huntington National Bank (Chicago, IL)
- …framework updates. Primary risk support will be for the Segment Chief Information Officers (CIOs) covering the Technology and Cybersecurity business segments. ... are met through the development cycle, escalating concerns as necessary. + Partner with Technology Segment Risk Manager, Sr and Director to build and maintain… more
- Grant Thornton (Chicago, IL)
- …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has the primary tax ... role is the primary pathway to Partner or Managing Director in our firm. You'll collaborate with other team...From day one, you'll be empowered by our tools, technology , training, and support from other team members to… more
- CIBC (Chicago, IL)
- …Risk Appetite and Metrics is accountable for supporting the Senior Program Director , Risk Appetite and Metrics in building and monitoring Risk Appetite Statements ... measures; analyzing and implementing Key Risk Indicators (KRI) and related Management Information Systems (MIS) to track and report KRIs; preparing presentations and… more