- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in ... and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks… more
- 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
- 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 Director ... 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… 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
- 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
- BMO Financial Group (Chicago, IL)
- **Conducts audit engagements of the Bank's cyber security activities 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
- KPMG (Chicago, IL)
- …our full Audit capabilities across the relevant Industry/Industries and generates lead flow + Promote content, events, and other initiatives across full spectrum ... **Business Title:** Manager, Audit Industry Marketing **Requisition Number:** 111547 - 32...a proven ability to collaborate and manage expectations of senior business leaders; works well with/between groups with complementary… 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
- KPMG (Chicago, IL)
- **Business Title:** Functional CFO, Audit **Requisition Number:** 112201 - 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...of the finance and business executive management teams; inspire, lead , and motivate a team of finance professionals supporting… more
- Discover (Riverwoods, IL)
- …timetables with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and ... Escalate potential findings in a concise format to the audit lead for discussion. + Follow-up on...degree in Computer Science, Information Security, or Cyber Security, IT audit experience within an Accounting /… more
- AbbVie (Mettawa, IL)
- …for our treatments to positively impact patients' lives. In the role of the BTS Senior IT Compliance Analyst, you'll tackle complex challenges as you develop and ... policies, processes, and procedures; to identify, propose, initiate, and lead global/area/affiliate improvement programs related to BTS Compliance policy,...PhD with 0 years' experience. + 5+ years of IT Audit , IT Compliance, Information… more
- Wolters Kluwer (Riverwoods, IL)
- We have a need for a ** Senior IT Technical Compliance Lead ** on the team, as this is a current skill gap within the team. The Technical lead will work ... critical gaps identified from audits/assessment to management. Leadership Responsibilities: + Lead the in developing audit /assessment plan for different… more
- Fidelitone (Wauconda, IL)
- The IT Senior Manager , Security and Compliance... IT processes are audited according to the IT audit policy Required Skills + An understanding ... oversee all cyber security operations for the organization , IT policy compliance, and the IT PMO...effectively with other department managers within the organization + Lead change management and problem management (RCA) efforts +… 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
- 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
- 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
- Pactiv Evergreen (Lake Forest, IL)
- …team. The ideal candidate will have 2-5 years of experience in public accounting (core audit , IT audit , risk advisory, etc.), corporate accounting & finance, ... Overview:** We are seeking a highly skilled and motivated Senior Accountant with a strong background in finance, accounting,...is a plus. + Strong background in risk management, IT audit , or digital finance transformation. +… more
