- 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 ... equivalent combination of education and experience. + Prior experience auditing IT Applications required + Knowledge/experience with financial institutions… 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 ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- CIBC (Chicago, IL)
- …senior management to improve the organization's information technology in the United States. The IT Audit Manager will also be responsible for coaching and ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager , IT is responsible for the… more
- Veralto (Wood Dale, IL)
- …a week (Tue, Wed. Thur.)** Imagine yourself + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry ... In this strategic role, you'll report directly to the IT leadership team and take charge of ensuring Videojet's...ensure that our compliance programs are resilient, scalable, and audit -ready. **In this role, a typical day will look… 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 ... security, IT infrastructure, cloud environments, access management, IT application controls, and IT ...communicate audit results and action plans to IT Audit Leadership. + Demonstrate efficiency, persistence,… more
- Zurich NA (Schaumburg, IL)
- Audit Manager 123891 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Audit Manager to join our North America...insurance concepts. + Good experience/understanding of the power and application of new world skills (Data, 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...accommodation applies to all aspects of employment, including the application process. To make an accommodation request, please contact… 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 ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- PwC IT Services Co. (Chicago, IL)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Manager **Job Description & Summary** At PwC, our people in risk and ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- PwC IT Services Co. (Chicago, IL)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- US Foods (Bensenville, IL)
- …there is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- Cushman & Wakefield (Chicago, IL)
- …Title** SOX IT Senior Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key ... assess risks, evaluate control effectiveness, and support remediation efforts. The Senior SOX IT Manager also contributes to the continuous improvement of IT… more
- Amrize (Chicago, IL)
- …with IT process, application , and control owners. + Support the IT Compliance Manager in analyzing the impact of new system implementations, significant ... IT compliance program, providing essential support to the IT Compliance Manager in navigating our significant...training and experience. + **3-5 years of experience** in IT audit , IT risk management,… more
- R1 RCM (Chicago, IL)
- …sophisticated analytics, AI, intelligent automation, and workflow orchestration. As our Senior Manager - Global IT Asset Management, you will be responsible ... tools, and metrics that help R1 effectively manage the IT asset portfolio (software and IT hardware)...members and be responsible for successful internal and external audit outcomes. This role will require travel to onsite… 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
- The Hertz Corporation (Chicago, IL)
- …to ITSM's Change, Incident and Problem Management processes + Provide on-call manager escalation support for production incidents and incidents during business hours ... Provider to ensure timely/accurate responses to all types of Audit inquiries (SOC2, First Line of Defense, Risk) +...11g, 12c and 19c + Experience with Oracle Enterprise Manager (OEM) + 5+ years with SQL*Server experience +… more
- CDM Smith (Naperville, 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 role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… 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
- Grant Thornton (Downers Grove, IL)
- Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to address ... technology strategies, business process improvements, technology platforms architectures, custom application design, strategic roadmaps, transformation business cases and other… more