- PNC (Chicago, IL)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and completing the ... function. This includes developing a deep understanding of technology and security processes and risks within airline, crafting...This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) CHARLOTTE, DALLAS, HOUSTON JOB ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- CIBC (Chicago, IL)
- …and making value-added recommendations to senior management to improve the organization's information technology in the United States. The IT Audit Manager will ... other_ days will be remote **How** **you'll** **succeed** + ** Audit ** **focused :** Understand technology and business...in developing appropriate action plans.Work with limited oversight to lead and support execution of technology and… more
- Fifth Third Bank, NA (Chicago, IL)
- …programs and other deliverables of audit work. + Lead the audit team in documenting business processes and technology management processes related to the ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review … more
- Komatsu (Chicago, IL)
- …programs, plan the design of audit tests and evaluate documented test results. * Lead , coach and mentor the JSOX Internal Audit team (consisting of audit ... Manager, Internal Audit Date: Jul 2, 2025 Location: Chicago, IL,...Qualifications/Requirements + Degree in Finance, Accounting, Business or Information Technology . + CPA preferred + 5+ years of experience… more
- US Bank (Chicago, IL)
- …will have skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit plan, provide oversight ... of Continuous Monitoring to applicable members across CAS. + Lead a team of audit professionals and...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- US Bank (Chicago, IL)
- …ensuring the highest quality work delivered timely. Supervision includes planning audit engagements; assessing work performed by lead auditors; performing ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior… more
- BMO Financial Group (Chicago, IL)
- …IT applications preferably for a financial services institution.** **Conducts audit engagements to critically assess management and internal control processes, ... approving the nature, extent and timing of the audit , its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare ... and every difference builds a healthier world. The Internal Audit (IA) function is in year three of its...our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership… more
- Owens & Minor (Downers Grove, IL)
- …and assure received documentation meets insurance payer guidelines. When applicable, the audit coordinator will be responsible for accurate and timely response to ... and timely manner. + Log and report all received audit inquiries including: + Prepayment audits/development letters + Post...Excel and Outlook. + Provide feedback to Group Team Lead regarding issues regarding accounts. + Conducts routine tasks… more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **KEY ACCOUNTABILITIES** + Utilize expertise in technology to identify risks to Service Continuity and document ... actions to improve recovery capabilities. + Ensure compliance with regulatory agencies and audit requirements related to service continuity + Act as a key point of… more
- Kemper (Chicago, IL)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit ... and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and...make measurable improvements to the Company. As an IT Lead Auditor, you will lead and execute… more
- Pinkerton (Chicago, IL)
- …security function that protects, sustains, and enables their business to thrive. The Lead Auditor will join acomprehensive audit program that ensures compliance, ... will assess key processes of suppliers related to physical security, logistics, technology , cost reduction and sustainability performance. The Lead Auditor will… more
- Bank of America (Chicago, IL)
- …those related to operational excellence initiatives, process improvements or remediation of audit or regulatory issues. Coordinate and lead development of ... Information Security Policy Lead Denver, Colorado;Washington, District of Columbia; Chicago, Illinois...Technology and/or Information Security. Prior Governance, Compliance, and/or Audit experience a plus. * Highly effective written and… more
- Huntington National Bank (Chicago, IL)
- …processes, including the ability to act as a trusted advisor to our stakeholders. + Lead the design and enablement of technology and processes upon which the ... growing, and we're looking for an outstanding Data Risk Lead to join our team. The Data Risk ...Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and define… more
- Marex (Chicago, IL)
- …2,300 dedicated people enabling access to exchanges and technology -powered services. For more information visit www.marex.com (http://www.marex.com/) ... (http://www.marex.com/) Purpose of Role: The Technology Risk and Controls Associate oversees the ...preparation and guidance of IT and business stakeholders for audit assessment, including pre- audit readiness activities, controls… more
- CIBC (Chicago, IL)
- …a related field. Minimum of 5-6 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management ... consulting coupled with professional certification in Technology Risk, Cybersecurity Risk and audit related...idea generator who can execute on those ideas and lead cross-functional teams toward the finish line. + **You… more
- Rush University Medical Center (Chicago, IL)
- …each case. **Summary:** Are you a clinical applications expert ready to lead transformative healthcare technology initiatives? Rush University Medical Center is ... seeking a ** Lead Clinical Application Analyst** to champion the design, configuration,...workflow and processes essential for the adoption of new technology . + Trains staff in use of software and… more
- Grant Thornton (Chicago, IL)
- …and enhance service delivery Engage directly with client executive leadership to lead the analysis, documentation and recommendations of technology strategies, ... Technology Modernization - Strategy Manager As a ...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more