- United Airlines (Chicago, IL)
- …making our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for ... reports. This position reports directly to Senior Manager of IT Audit . + Lead ...projects, under the mentorship of the Senior Manager of IT Audit on project deliverables… more
- Fifth Third Bank, NA (Chicago, IL)
- …and regulatory agencies for a department of 100+ internal audit professionals. #LI-BP1 IT Audit Project Manager - Consumer Total Base Pay Range 69,800.00 ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- CIBC (Chicago, IL)
- … IT is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are ... management to improve the organization's information technology in the United States. The IT Audit Manager will also be responsible for coaching and mentoring… more
- Cushman & Wakefield (Chicago, IL)
- …and risk assessment practices + Knowledge and practical use of data analytics and AI in audit work + Knowledge of IT General Controls standards a plus + 6 Sigma ... **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior...consultant to all levels of management. The ability to lead with confidence and maintain independence and objectivity will… more
- Grant Thornton (Chicago, IL)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… 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 ... environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key client contacts and stakeholders to review key concepts, gaps or… more
- Exelon (Chicago, IL)
- …manage scope, schedule, and budget for defined deliverables in accordance with IT project management standards. For operations/application maintenance: Plan and ... management risk. **Primary Duties** **PRIMARY DUTIES AND ACCOUNTABILITIES** + Lead and manage IT staff and resources...for specific roles as per guidelines established by the IT Project Management Office. + Strong knowledge… more
- Cushman & Wakefield (Chicago, IL)
- …to work from home 2 days a week. **Job Description** **Responsibilities:** + ** Lead IT SOX Compliance Activities** : Manage the planning, execution, and ... ensure compliance with SOX Section 404. The role involves close collaboration with IT , Internal Audit , external auditors, and business stakeholders to assess… more
- Rush University Medical Center (Chicago, IL)
- …Rush Medical Center Hospital: Rush University Medical Center Department: Inpatient Clinical IT Services **Work Type:** Full Time (Total FTE between 0.9 and 1.0) ... case. **Summary:** Are you a clinical applications expert ready to lead transformative healthcare technology initiatives? Rush University Medical Center is seeking… more
- Huntington National Bank (Chicago, IL)
- …Governance framework. + Manage and document requirements from various stakeholders and take a lead role working closely with the project management team to track ... 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
- Komatsu (Chicago, IL)
- SAP Security Lead Date: Jun 17, 2025 Location: Chicago, IL, US, 60631 Req ID: 33156 Onsite or Remote: Onsite Position Join Komatsu and Be Part of Something Big! Job ... on a business transformation journey via SAP S/4HANA implementation project . We are actively seeking a seasoned SAP Security.... We are actively seeking a seasoned SAP Security Lead to architect and manage the security framework for… more
- CVS Health (Downers Grove, IL)
- …Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, FP&A, External Reporting to discuss new developments warranting inclusion in ... Health has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team. As the...with various areas of the company Legal, Sourcing (both IT and Non- IT ), Information Technology Security Team,… more
- International (Lisle, IL)
- …sustainable transport solutions. The Cyber Security Governance, Risk, and Compliance (GRC) Lead involves a variety of skills and responsibilities to ensure an ... and compliance programs. + Conducting Risk Assessments: Regularly evaluate the IT & OT organization's risk landscape and implement mitigation strategies. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Committee that includes testing results, deficiency root cause analysis, and audit milestone status. + Lead a team of SOX compliance professionals, ... insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to...promote from within. Job Description: + Manage the overall project management of the SOX 404 program, including business… more
- Marex (Chicago, IL)
- …primary liaison between IT , business units, and external/internal auditors during IT audit engagements. + Manage and coordinate Requests for Information ... Responsibilities: + Assist in the preparation and guidance of IT and business stakeholders for audit assessment,...required artifacts in a timely and organized manner. + Lead the planning, scheduling, and execution of meetings, tasks,… more
- HUB International (Chicago, IL)
- …**5. Audit & Compliance:** + Lead Security Department compliance and audit activities related to SOC2, SOX, and IT General Controls. + Liaise with ... compliance regulations, reporting requirements, and performance monitoring practices. + Excellent project management skills, with the ability to lead … more
- Amazon (Chicago, IL)
- …be a key part of the Operations Team and will be responsible for project managing new building planning, design and construction. This will include the extension of ... processes and systems. This opportunity combines construction engineering, planning, project management, facilities management, and contract management. Key job… more
- Grant Thornton (Chicago, IL)
- …data blending and optimization of data extracts + Manage client expectations concerning project deliverables and deadlines and lead change efforts effectively + ... + Serve as the day-to-day point person on engagements, lead meetings and calls with clients and target management...a professional services environment in a field such as audit or transaction advisory services required + 6+ years… more
- CIBC (Chicago, IL)
- …areas of Technology, Information Security, Deposit Operations, Loan Operations, Project Management, Data Management Office, Corporate Real Estate, Corporate ... all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
- Fifth Third Bank, NA (Chicago, IL)
- …and support for new and existing systems., reviewing procedures, audit remediation, and/or process/product documentation. Improves current processes, recommends ... teams in automation and delivery of new capabilities. Critical leader in project delivery who must collaborate with many internal and external stakeholders.… more