- Fifth Third Bank, NA (Rosemont, IL)
- …Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… more
- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide...processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit… more
- United Airlines (Chicago, IL)
- …Business, or related field + CISSP or comparable designation + 8+ years in Cybersecurity, IT , IT Audit , and/or related field + 3 years experience leading ... leading, advancing, and modernizing Internal Audit 's cybersecurity audit capability. This leader will supervise and lead...Directly responsible for the management and development of ~5 audit project leads, and senior and staff… more
- BMO Financial Group (Chicago, IL)
- **Conducts IT Application 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 ...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- United Airlines (Chicago, IL)
- …Manager of IT /Cyber Audit . + Audit Program and Project Management + Lead ...the work of 1-4 IT and cyber audit staff and/or senior IT ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for...auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit … more
- US Bank (Chicago, IL)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Insight Global (Chicago, IL)
- …wireless, and cloud applications. * Experience with internal business process and IT audit methodologies, including risk and control assessments null We ... Job Description * Develop and execute comprehensive internal audit plans for IT security and...senior management and the Board of Directors regarding IT security and control risks. * (Optional, depending on… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor. Perks include including above market pay-rates, top-tier health ... may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial internal audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively engaged in audit ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...all phases of audits. Contributes to the creation of audit scope through an assessment of risks, evaluating the… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and operations required. + Excellent presentation and interpersonal skills required. IT Risk/Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018 ... banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line...Centralized Testing Team is currently hiring for a ITBCG Senior Associate. As a key member of the Centralized… more
- Bank of America (Chicago, IL)
- Information Security Cloud Remediation Lead - Senior Info Security Officer Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are ... the power to make a difference. Join us! Job Description: An experience senior security professional with expertise in cloud security. The Senior Information… more
- Sevita (Chicago, IL)
- …and each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, ... + Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap...with SOX processes and assists in the annual SOX audit . + Liaises with vendor support on complex issues… more
- Anywhere Real Estate (Chicago, IL)
- …range to data analysis tools and techniques to facilitate efficient and effective audit work. + Lead and/or support departmental initiatives to simplify and ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...progress of management's action plans in response to internal audit observations and recommendations. + Lead by… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Synchrony (Chicago, IL)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... various technology platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+ years in Financial… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …Assist the Audit Manager in risk assessment, audit planning, and audit program development * Lead and execute financial, operational, and compliance ... audit testing * Document and discuss audit findings and actions plans with process owners and...Monitor and validate the remediation status of previously issued audit findings * Evaluate policies and procedures and propose… more
- Robert Half Finance & Accounting (Chicago, IL)
- …company is expanding rapidly thru acquisitions) 5) And more As the Indirect Tax Senior Manager, you will lead the North American tax compliance, planning, and ... to work in Chicago just created a new Indirect Senior Tax Manager position. Which may seem pretty standard...federal, and international indirect tax filings, and reporting. + Lead strong audit examination, controversy management and… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Director, Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 32 **Function:** Advisory **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Director, Editor in Chief to join our Advisory… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Director, Performance Development & Career Architecture **Requisition Number:** 111463 - 32 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Director, Performance Development & Career Architecture to join… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Director, Financial Planning and Strategic Analysis **Requisition Number:** 112197 - 32 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Director, Financial Planning and Strategic Analysis to join… more