- Elite Staffing Inc. (Chicago, IL)
- …annual sexual harassment training Prepare any HR-related correspondence Conduct annual employee file audit IT : * Coordinate outsourced: IT , voice, internet, ... Must demonstrate proficiency in Microsoft Office, Word, and Excel * Must have strong IT problem solving skills * Must be able to keep company matters strictly… more
- Medline Industries LP (Northfield, IL)
- …disciplines of IT controls, risk management, SOX compliance, information security, audit , privacy or related field. %26middot; At least 2 years of leadership or ... experience Professional experience performing the following: Defining and designing new IT control requirements Deploying new policies and controls across a large… more
- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit ... and high-quality audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Audit Program and Project Management + Lead… more
- R1 RCM (Chicago, IL)
- …serve. The Senior Lead - IT Audit will report to the IT Audit Manager and has the responsibility to understand and provide assurance on the design ... In this role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow to understand, anticipate, and share insights… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 all audit team members, internal audit clients and external parties where applicable. Responsibilities: + Executes technology… more
- Exelon (Chicago, IL)
- …associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety and efficiency of control ... points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit... audit procedures to be used to execute audit program under manager supervision. (10%) +… 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 ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- KPMG (Chicago, IL)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 32 **Function:** Audit **Area of Interest:** **State:** IL ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… 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 ... and successful by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member of the United Internal Audit… more
- KPMG (Chicago, IL)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 32 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our Marketing organization. Responsibilities: + Work closely… more
- Elevance Health (Chicago, IL)
- …send you a check, or ask you for payment as part of consideration for employment. **Internal Audit Manager /Lead** + Job Family: AFA > Audit , Comp & Risk + ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...insurance company operations. + Experience working in a complex IT /IS environment. Please be advised that Elevance Health only… more
- PNC (Chicago, IL)
- …As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the IT Infrastructure and Resiliency Audit team. This ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- US Bank (Chicago, IL)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Exelon (Chicago, IL)
- …understanding of commodity, power and gas markets to inform and enable Audit Services activities across Exelon operating companies and corporate functional areas. In ... the quality and content of work performed by the Audit Services team, coaching and developing of cross functional...years of professional work experience + General understanding of IT system development life cycle (SDLC), system controls to… more
- Grant Thornton LLP (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
- CVS Health (Northbrook, IL)
- …controls / internal audit concepts + An understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices. + Knowledge of business ... care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners… more
- AdventHealth (Bolingbrook, IL)
- …HR policies and procedures, and licensure/certification/registration. The HR Regulatory/ Audit Coordinator ensures employee regulatory compliance in all areas ... Identifies gaps and provides process improvements and corrective action plans regarding audit results. . Responsible for audits and compliance of Non-AH Staff with… more
- Ace Hardware (Oak Brook, IL)
- …and service lines of business. **What You'll Do** + Independently completes assigned IT audit engagements (on time and within assigned budgeted hours) following ... (eg, free of technical jargon). + Keep their direct manager adequately and timely informed throughout the audit...is **_required_** . + 7+ years' experience in Internal IT Audit is **_required_** . + 7+… more
- KPMG (Chicago, IL)
- **Business Title:** Manager , IT Risk **Requisition Number:** 112123 - 32 **Function:** Business Support Services **Area of Interest:** **State:** IL **City:** ... 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 Manager , IT Risk to join our Enterprise… more
