- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... and timely completion of a risk-based IT audit plan and procedures to ensure...security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight ... Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to...may also contribute to business process control streams. The IT Manager , Audit will work… more
- Synchrony (Chicago, IL)
- … Senior Manager that is responsible for executing on the audit plan covering Synchrony Financial's Information Technology organization. The incumbent is ... primarily responsible for the execution of IT audit engagements that entail the review,...to the business + With support from the Senior Audit Manager , present audit results… more
- BMO Financial Group (Chicago, IL)
- …review the requirements as we are seeking a candidate who has audited IT applications preferably for a financial services institution.** **Conducts audit ... processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful ...Identifies and evaluates the impact of new and emerging technology and technology risk on the organization's… more
- United Airlines (Chicago, IL)
- …and risk management. Additionally, the Senior Manager - IT Audit will support the development of technology and cybersecurity programs, fostering ... financial goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will...reviews of major system implementations and transformational projects involving technology . Counsels and guides staff to ensure that… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- Grant Thornton (Chicago, IL)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Grant Thornton (Chicago, IL)
- …build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful ... As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply your… more
- BMO Financial Group (Chicago, IL)
- …objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and ... to the high standards set out by the Corporate Audit , outcomes of which are confirmed through the ...Identifies and evaluates the impact of new and emerging technology and technology risk on the organization's… more
- R1 RCM (Chicago, IL)
- …automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager , with responsibility to provide assurance on the ... grow to understand, anticipate, and share insights on Information Technology ( IT )/Information Security (IS) risks where data...communicate audit results and action plans to IT Audit Leadership. + Demonstrate efficiency, persistence,… more
- Grant Thornton (Chicago, IL)
- Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to ... address business needs throughout client organizations for the Technology Modernization Practice - all with the resources, environment, and support to help you… more
- CIBC (Chicago, IL)
- …Framework with related policies and processes. **What You'll Be Doing** As the Senior Manager , Technology & Cyber Risk Governance, you will be responsible for ... minute for every task or adding burden to direct manager or the rest of the organization. + **Understand...related field. Minimum of 5-7 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk… more
- Huntington National Bank (Chicago, IL)
- Description Job Description Summary The Infrastructure Risk Manager , Technology will be responsible for operational and risk strategy programs within the segment ... development cycle, escalating concerns as necessary. + Partner with Technology Segment Risk Manager , Sr and Director... Technology Segment Risk Officer (SRO), the broader Technology Risk team, the IT Project Management… more
- GE HealthCare (Chicago, IL)
- …adjust audit plan or procedures accordingly. **Key Competencies** + Information Technology Control Knowledge: Uses understanding of IT controls and IT ... the market GE HealthCare is a leading global medical technology and digital solutions innovator. Our mission is to...Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in… more
- Grant Thornton (Chicago, IL)
- Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms ... Technology Manager - internally referred to as the...leaders across Web, Marketing Automation, and CRM platforms and IT to ensure cohesive technology integration +… more
- The Hertz Corporation (Chicago, IL)
- …Accounting teams + owns ongoing roadmap + owns/reports metrics) + Engineering/ Technology (overall responsibility for the Hertz and third-party technical resources ... Ensure Service Provider understands the database (Oracle, SQL*Server and DB2) Technology Infrastructure Services annual objectives in order to successfully support… more
- Grant Thornton (Chicago, IL)
- Technology Modernization - Alliance Manager As a Alliance Channel Manager to support the firm's growing Technology Alliance Practices. This role will ... professional services, consulting and/or accounting fields preferred. Previous experience in technology or consulting a requirement + Active knowledge of leveraging… more
- CDM Smith (Chicago, IL)
- …Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is critical in safeguarding our information assets and ensuring ... compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments,...review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and… more
- Amazon (Chicago, IL)
- …(collaboratively and transparently) with senior business leadership, legal, and technology teams to ensure alignment between core business priorities and ... and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight into industry… 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