- Plante Moran (Chicago, IL)
- …outstanding interpersonal skills to take on the role of Construction Project Manager with our senior living clients. This exciting position involves overseeing ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
- Plante Moran (Chicago, IL)
- …team at Plante Moran Realpoint, LLC (PMR) as we seek a passionate and dynamic Project Manager ! As a proud affiliate of Plante Moran, PLLC, PMR is at the forefront of ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… 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
- Coinbase (Springfield, IL)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Confluent (Springfield, IL)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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
- Coinbase (Springfield, IL)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… 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
- SitusAMC (Springfield, IL)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… 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
- Caterpillar, Inc. (East Peoria, IL)
- …and IT stakeholders up to and including the CIO. + Experience on IT Legal, Regulatory, Procurement, and Software Audit processes with the ability to consult ... family, your community, and your world. **Job Summary:** Leads the Enterprise IT Asset Management team across Caterpillar. Organization is responsible for governance… more
