- 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
- 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
- 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
- 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
- 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
- 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
- BMO Financial Group (Chicago, IL)
- …assurance service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not ... objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is...more years' experience related to internal / external audit ( IT audit focus) + Knowledge of ... 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
- Cushman & Wakefield (Chicago, IL)
- …Senior IT and Data Analytics Auditor **Job Description Summary** This is a Manager role within the Internal Audit Department, reporting to the Director ... for the department with a strong emphasis on internal audit data analytics. The Senior IT and Data Analytics Auditor should have a proven track record of… 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
- Carrington (Springfield, IL)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT...all requests, providing progress updates and completion status to manager and other relevant stakeholders. + Establish a strong… 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
- S&P Global (Chicago, IL)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.) to optimize the partnership between the 3… more
- Grant Thornton (Chicago, IL)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- Zurich NA (Schaumburg, IL)
- … Manager will be responsible for operational management of IT governance adherence. Understands the different delivery approaches (waterfall, Agile/Scrum, ... the appropriate support, governance engagement, monitoring and process controls in aiding the IT project/program manager in maintaining the success of the IT… more