- EY (Chicago, IL)
- …recommendations that help companies around the world evaluate and enhance their internal audit and risk management functions. Help plan, lead , and perform ... experience for yourself, and a better working world for all.Risk Advisor, Internal Audit - Process and Controls (Banking) (Financial Services Office) ( Senior )… more
- 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
- 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
- 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
- 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
- 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
- Paylocity (Schaumburg, IL)
- …while reviewing expansion opportunities to ensure scalability and business continuity. The Senior Director of Client Services will lead the Client Services ... others see Paylocity. Launch your career with us! The Senior Director will be responsible for driving the Service...Oversee leaders that serve as point people for internal audit and compliance requests. + Lead , coach,… 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
