- Veralto (Wood Dale, IL)
- …days a week (Tue, Wed. Thur.)** Imagine yourself + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global ... to the IT leadership team and take charge of ensuring Videojet's compliance with ** IT General Controls (ITGCs),** **Sarbanes-Oxley (SOX)** , and other… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to … more
- CIBC (Chicago, IL)
- …to assess the design and operating effectiveness in support of the organization's ICFR/SOX opinion. The IT Manager , Audit will be reporting to the Audit ... 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...can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance … more
- Zurich NA (Schaumburg, IL)
- …including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance . Preferably within Insurance or Financial Services. + ... Audit Manager 123891 Join Zurich's Group...co-create a leading audit function, utilizing innovative audit approaches, new world skills (Data Analytics, IT… 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
- Grant Thornton (Chicago, IL)
- …and 5 years of progressively responsible post-baccalaureate experience as an Audit Manager , Senior Associate, Associate, or related alternated acceptable ... Full-time or part-time: Full-time Job title: Audit Senior Manager for Multiple Openings...of on-budget financial statement audits. Manage the development of audit project budgets and timelines, ensuring compliance … more
- Robert Half Finance & Accounting (Chicago, IL)
- … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... are properly managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American business… more
- Discover (Riverwoods, IL)
- …Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Manager Internal Audit (multiple openings) **Job Location:** Riverwoods, ... Illinois **Job Type:** Full Time **Duties:** Manages assigned audits and audit tasks pursuant to department guidelines and within established timetables with high… more
- Valent BioSciences (Libertyville, IL)
- …cutovers and production deployments. Support JSOX audit remediation to maintain compliance with IT control frameworks. Lead multiple projects with competing ... escalate critical items to the IT Portfolio Manager as needed. + Ensure adherence to compliance , audit , and regulatory requirements in partnership with… more
- CDM Smith (Urbana, IL)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This ... duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist **Group:** COR **Employment Type:** Regular **Minimum… more
- Midwest Goods Inc. (Bensenville, IL)
- …leading vape distribution company, is seeking an experienced and detail-oriented Senior Tax Manager - Excise & Compliance - Regulated Products - Bensenville, IL ... opportunities. + Maintain a tax risk register to track audit exposure, legislative shifts, and emerging compliance ...training materials. Systems & Reporting Optimization + Collaborate with IT and data teams to improve tax data accuracy… more
- Valent BioSciences (Libertyville, IL)
- …Experience working with vendors, offshore teams, and matrixed resources. + Familiarity with IT governance and compliance frameworks. + PMP, SAFe, or comparable ... to execution, partnering with senior leaders, functional teams, and enabling IT to drive enterprise-wide change. Navigate organizational complexity, remove barriers… more
- Amazon (Chicago, IL)
- …work diligently to serve our customers. Basic Qualifications - 10+ years risk management, audit , legal, compliance , or similar discipline. - BA or BS in ... legal, tech, and field operations teams to implement world-class, customer-centric, compliance and risk management solutions. Key job responsibilities - Ability to… more
- GE HealthCare (Chicago, IL)
- …or Master's degree in Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical ... and operational effectiveness of controls and the overall control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key… more
- Google (Chicago, IL)
- …Accounting to build automated business generation pipelines with effective Information Technology ( IT ) controls. + Design and execute audit programs, operational ... process reviews, and review of system implementations, applications and other IT related risk areas. + Interpret the significance of audit findings, conclude on… more
- Marriott (Rosemont, IL)
- …**Schedule** Full Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape ... and hardware, including repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT Manager … more
- Grant Thornton (Chicago, IL)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Zurich NA (Schaumburg, IL)
- …Delivery Manager - FileNet ECM 118487 Zurich North America is currently hiring an IT Application Delivery Manager - FileNet ECM and this person will work in ... or product enhancements. + Partner with key stakeholders (eg compliance , audit , and business leaders) to assess...in case of any infrastructure related issues. + Ensure compliance with IT application, development and maintenance… more
- Grant Thornton (Chicago, IL)
- As the Corporate Tax Senior Manager , you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance , and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has...support to help you excel. Success in the Senior Manager role is the primary pathway to Partner or… more
- Grant Thornton (Chicago, IL)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance , and ASC ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...+ Minimum four to seven years of progressive tax compliance and/or tax consulting experience + CPA or JD/active… more