- Fifth Third Bank, NA (Rosemont, IL)
- …products and operations required. + Excellent presentation and interpersonal skills required. IT Risk/ Controls Senior Analyst LOCATION -- Rosemont, Illinois ... banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the...line teams to develop remediation plans and strengthen the IT control environment. This will be executed… more
- Elevance Health (Chicago, IL)
- ** Senior IT Security Advisor - Cloud Vulnerability Management** **Location:** This position will work in a hybrid model (remote and office). The ideal candidate ... within 50 miles of one of our Elevance Health PulsePoint locations. The ** Senior IT Security Advisor - Cloud Vulnerability Management** develops, recommends, and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for...related to the entity being audited. Execute testing of controls to assess adequacy of control design… 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 ... less experienced staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager, IT Asset Management (ITAM), you'll be responsible ... Software and Cloud is followed in accordance with CIBC IT Governance and Operations. This includes ensuring IT...Assets. Additionally, in alignment with CIBC Enterprise policies and controls , that the US Region adopts industry good practices… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Manager - IT Finance Systems - SAP RTR_FICO in Lake Forest at Reynolds Consumer Products Date Posted:5/23/2024 Apply ({{ applyUrl }}) Not ready to Apply? ... Not Specified + Date Posted: 5/23/2024 Job Description Job Title: Senior Manager - IT Finance Systems -...solutions ultimately influencing individuals within and outside the IT department and making a significant impact on our… more
- United Airlines (Chicago, IL)
- …analytics, and digital solutions . **Key Responsibilities:** The purpose of the Senior Manager IT , DevOps, and System Reliability is to facilitate ... of collaboration, innovation, and continuous improvement. + Collaborate with senior leadership to align technical initiatives with business priorities. **Technical… more
- Camping World (Lincolnshire, IL)
- …a crucial role in designing, developing, and** **maintaining** **business applications and software solutions that meet our business needs. You will work on both the ... + Strong understanding of HTML, CSS, and JavaScript + Experience with version control systems such as Git or GitHub + Excellent problem-solving and debugging skills.… more
- Deloitte (Chicago, IL)
- …the right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Chicago, IL)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …less experienced staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up ... reviews. Candidly discusses open control issues with management and... issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective… more
- Robert Half Finance & Accounting (Chicago, IL)
- …they prefer to promote from within. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...+ Executes technology audits and integrated audits to assess control design and operational efficiencies. + Actively participates in… more
- CIBC (Chicago, IL)
- …units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best practices. **KEY ACCOUNTABILITIES** + ... 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… more
- Elevance Health (Chicago, IL)
- …of divisional and other domain strategies in delivering exceptional technology solutions and maturing the organizational capabilities. **The** ** Senior Director, ... Strategic oversight and delivery of enterprise application and system solutions for client group, business unit or corporate department...align with the business unit priorities and those of IT . + Partner with senior leaders and… more
- Navistar, Inc. (Lisle, IL)
- Position Overview Become a leader within Navistar's IT Organization. As an Senior Systems Solution Analyst, you will have the opportunity to drive and ... to improve + Design, implement, and support automated, reliable, and available IT solutions + Lead testing efforts including documenting Test Scenarios… more
- Navistar, Inc. (Lisle, IL)
- Position Overview The Navistar Procurement IT group is seeking a Senior Systems Analyst to join our team.The successful candidate will be responsible for ... their needs. The Sr. Systems Analyst will ensure that IT projects under their span and control ...3-5 projects simultaneously) + Ability to make presentations to senior leadership + Experience with data extraction, cleansing, manipulation,… more
- KPMG (Chicago, IL)
- …business opportunities, attract new business, and build lasting professional relationships with senior level IT , Tax, and Finance executives KPMG complies with ... **Business Title:** Manager or Senior Manager, Tax - SAP Project Manager (AMCS)...knowledge merges with cutting-edge technologies to create innovative tax solutions . Join a diverse team helping high-profile clients understand,… more
- TEKsystems (Chicago, IL)
- Description: A client of ours team is looking for a self-motivated Senior IT Engineer to provide critical wired and wireless network support to both enterprise ... of brilliant people from across our organization to ensure IT assets are delivering the reliability, performance, and value...This is used to create and manage sites, and control how the directory is replicated within a site… more
- Xylem (Morton Grove, IL)
- …Technology General Controls & Sarbanes-Oxley Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. ... emphasis on ERP systems and cloud applications. **CORE RESPONSIBILITIES** + Collaborate with IT Control Owners to localize ITGC control designs for… more
- Lenovo (Chicago, IL)
- …and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in ... IT Auditor **General Information** Req # WD00062072 Career...cloud, network, and intelligence) including server, storage, mobile, software, solutions , and services. This transformation together with Lenovo's world-changing… more