- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) CHARLOTTE, DALLAS, HOUSTON JOB ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
- Robert Half (Chicago, IL)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and integrated assurance audits, ensuring alignment with the annual internal audit plan. The position focuses on...and risk management. Additionally, the Senior Manager - IT Audit will support the development of technology … more
- Robert Half Finance & Accounting (Chicago, IL)
- … Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit ... and approach, partnering with key stakeholders on content and strategy + Manage audits with a collaborative tone and...public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls… more
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate - IT...serving the North American market and pursue a growth strategy across the region. The newly listed company will ... most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America… more
- BMO Financial Group (Chicago, IL)
- …met. + Motivates continued high performance by enhancing and executing Corporate Audit People Strategy including skill transformation and career development. + ... assurance service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not… more
- Anywhere Real Estate (Chicago, IL)
- …COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts ... including those that address emerging and known operational and technology risk areas and critical business applications. Your work...relevant field of study. + 1-3 years of relevant internal or external audit experience, preferably with… more
- DoorDash (Chicago, IL)
- …Get to the lowest level of detail, and scale. You will work directly with internal and external partners to execute on projects and drive key insights. You will roll ... excited about you because + You have 2-3+ years of experience in strategy and operations, growth, finance, operations, or consulting; high-growth startup (scaling a… more
- CIBC (Chicago, IL)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... a related field. Minimum of 3-5 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management… more
- Robert Half (Chicago, IL)
- …actionable needs, and deploy skilled delivery teams to operationalize as needed. + Technology Strategy and Architecture: Helps clients understand and improve how ... can enable them to meet their big-picture strategies. The Technology Strategy and Architecture team works closely...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Huntington National Bank (Chicago, IL)
- …the IT Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to ... Risk Manager, Technology will be responsible for operational and risk strategy programs within the segment responsible for first line of defense. Development of… more
- Aspen Dental (Chicago, IL)
- …to create and maintain documentation, in adherence with policy, to meet internal and external audit requirements. + Demonstrates excellent oral communication ... to join our dedicated team as a **Senior Category Manager, Marketing & Technology .** At The Aspen Group, we recognize that effectively managing our supply chain… more
- Grant Thornton (Chicago, IL)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...controls + Obtain an understanding of clients' industry, objectives, strategy , operations, processes, IT systems, and controls + Execute… more
- Grant Thornton (Chicago, IL)
- …global resource management function with a clear point of view on a 1-3-year workforce strategy that is in alignment with firm strategy . You will collaborate on ... Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure...annually with service line leadership to create a Workforce Strategy and manage against the overall Firm strategy… more
- TEKsystems (Chicago, IL)
- …risk assessments, and control testing. * Experience in testing Information Technology General Controls. * Familiarity with Internal Control frameworks ... validate compliance with IT policies, regulatory requirements, and other internal frameworks. * Lead and assist in periodic risk... or risk management experience with a focus on technology . Skills compliance, security, audit Top Skills… more
- Bank of America (Chicago, IL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... data, and customer information. GIS develops the bank's Information Security strategy and policy, manages the Information Security program, identifies and addresses… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and cost. + Lead end-to-end accountability for defining the category and supplier strategy with partners in line with the mentorship of the commercial task force.… more
- Bank of America (Chicago, IL)
- …Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners ... impact. Join us! **Responsibilities** + This role reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM.… more
- Robert Half (Chicago, IL)
- …finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- CIBC (Chicago, IL)
- …program of the first line activities. + Collaborate with other partners to address internal audit and regulatory interactions in an effort to proactively and ... Risk Management + Business units + Oversight/governance functions + Regulators + Internal Audit **COMPLIANCE REQUIREMENTS/RESPONSIBILITIES** + As an employee of… more