- CJ Logistics America (Des Plaines, IL)
- Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics is a strategic leadership role responsible for overseeing and ... optimal performance and value. Responsible for maintaining SOX/SOC compliance and audit documentation for WMS IT activities.Maintain financial reporting to… more
- CJ Logistics America (Des Plaines, IL)
- …Planning Manager is responsible for the integrity of internal reporting to senior leadership as well as for providing reliable and accurate site-level financial ... also involves close collaboration with the Transportation Operations, Corporate Accounting, IT and Accounts Receivable teams in the development, maintenance, and… more
- BMO Financial Group (IL)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Guidehouse (Fairview Heights, IL)
- … consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with clients and ... Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery… more
- Deloitte (Chicago, IL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant ...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- CVS Health (Northbrook, IL)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the ... **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role...IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, problem solving, and… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...4+ years of related experience within professional services, external audit , or IT audit +… more
- Deloitte (Chicago, IL)
- Finance - Oracle FCCS & ARCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors ... role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- Deloitte (Chicago, IL)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects...with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise… more
- Deloitte (Chicago, IL)
- …are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help ... client relations through advisory services, solution design and delivery. SAP Treasury Senior Consultant : The position provides excellent opportunity for: +… more
- Zebra Technologies (Lincolnshire, IL)
- …consultant and manages execution of risk-based operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager, the IT Audit ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an...leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation… more
- Deloitte (Arlington Heights, IL)
- …GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access ... with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for… more
- Cardinal Health (Springfield, IL)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... develop options and estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite and offshore teams… more
- KPMG (Chicago, IL)
- …Title:** Senior Associate, Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 32 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...for the US firm. KPMG is currently seeking a Senior Associate, Strategic Sourcing - IT Professional… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DALLAS, ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing SAP team. What...complex SAP projects working with cross-functional teams of Business, IT , and Compliance team + Ability to work independently… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Consultant , Business Effectiveness is responsible for contributing to projects that impact the ... standards, work practices, processes, security standards and policies. The Consultant , Business Effectiveness uses independent judgement to provide guidance to… more
- Danaher Corporation (Springfield, IL)
- …and talent to develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for for establishing and ... + Participate in internal and external audits, working with audit teams to ensure appropriate control and monitoring to...experience with SAP authorizations (ERP and HANA) as a consultant or in a customer-facing environment (Internal or External).… more
- Zebra Technologies (Lincolnshire, IL)
- …of risk-based operational and Sarbanes-Oxley (SOX) audits. As an individual contributor reporting to the Senior IT Audit Manager, the IT Audit ... Audit Manager is seen as an IT and Security consultant and manages execution...leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation… more
- Randstad US (Chicago, IL)
- …well-being. S/he works proactively with IAM Manager and IAM Architect and various IT and business departments to implement services that meet Sidley's current and ... on problem solver, as well as, an effective internal consultant , who will regularly advise others on access and...Practices where applicable + Engage and interact with other IT Departmental Engineers to ensure future efforts (ours and… more
