- Discover (Riverwoods, IL)
- …structures, professional reputations, customer bases, or industry segments. + Recommends ways to control or reduce risk . + Devises systems and processes to ... We are seeking a highly motivated and detail-oriented Tech Risk Analyst to join our Technology Risk ...IT systems, networks, and security technologies. Familiarity with risk assessment frameworks and methodologies. + Excellent analytical and… more
- Xylem (Morton Grove, IL)
- … and general computer controls . . 3 - 5 years of experience in IT risk and controls . . Proficiency in Microsoft Office applications, particularly Excel. ... systems and cloud applications. Key Responsibilities: . Collaborate with IT Control Owners to localize ITGC .... Experience with ITGC documentation, risk , and control assessments. . Ability to… more
- Precise Solutions (Vernon Hills, IL)
- …contributions. We currently have an immediate need for the following: Job Title: Senior IT Project Manager Location: Lake County, IL USA Compensation: $75.00 ... resumes with candidates photo they will not be considered Senior IT PM Purpose + Develop, execute...consensus on project goals, objectives and deliverables. + Project Control : Assess the degree to which changes to scope,… more
- Abbott (Abbott Park, IL)
- …place to work for diversity, working mothers, female executives, and scientists. **The Opportunity** IT Senior Program Manager - IT PMO - Merger, Acquisition ... ATO led Functional Team governance meetings. + Align with IT Senior Leadership (ITSL) to establish project...Cross-functional teams to ensure alignment and support for the IT transformation. **Project Control ** + Act as… more
- CVS Health (Northbrook, IL)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit, Risk Assessment, or Risk...management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:**… more
- Discover (Riverwoods, IL)
- …Discusses findings and solutions with client and audit lead. + Develops detailed risk assessments and identifies and assesses controls against best practices. + ... IAD is viewed as an integral part of Discover's risk management framework and is valued by management as...information technology, information security, and data management risks and control gaps. Focus Areas include: . Cloud Services .… more
- Deloitte (Arlington Heights, IL)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Wolters Kluwer (Riverwoods, IL)
- …Business Impact Analysis (BIAs), required Experience: + Experience in business control , risk management and/or business continuity/disaster recovery and ... a plus + Working in a medium to large company overseeing business control / risk management activities + Experience applying Enterprise Risk Management… more
- Zebra Technologies (Lincolnshire, IL)
- … general & application controls compliance auditing, while advising business & IT leaders on optimal control structure and serving as the primary connection ... -based operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager, the IT...Senior Manager in developing and maintaining an effective risk -based IT Audit Plan + Innovates and… more
- AbbVie (North Chicago, IL)
- …manufacturing infrastructure according to defined requirements + Implement and configure the IT /OT network controls to protect the manufacturing environment + ... that all connected IT and OT assets in the AbbVie manufacturing control networks are taken into account and categorized according to criticality + Partner with… more
- Discover (Riverwoods, IL)
- …United States on a full-time basis.** **What You'll Do** Currently seeking a Senior Manager Product Owner in the API Management Product Family. The product family ... a Product Family and with cross functional partners. The Senior Manager is a servant leader and the manager...their contributions to their profession. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to… more
- Valent BioSciences (Libertyville, IL)
- …a strict internal IT audit control environment. + Works with the IT senior leadership team on the service portfolio and governance required to prioritize ... high availability environment across multiple locations. Skills & Experience + Senior IT Infrastructure leader experienced in deploying best-in-class multi-year… more
- Zurich NA (Schaumburg, IL)
- … senior roles at a Senior Manager level,OR10+years inITmanagement or IT Risk Management at aVP/Directorlevel or equivalent. + Significant knowledge and ... We would love to hear from you! As a Senior Information Technology ( IT ) Audit Manager your...as country / legal entity heads of audit,to perform risk assessmentsand develop and shape the audit plan in… more
- Zurich NA (Schaumburg, IL)
- IT Security Internship (Summer 2025) - Schaumburg 114726 Zurich is currently looking for an IT Security Intern to support our IT Services and Information ... and prepare various reports for timely distribution (eg, failed controls , asset compliance) + Assist with managing and reporting...antivirus, proxy / open client, policies) + Assist with risk assessment of solutions and 3rd parties (ie,3rd party… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and leads in the ... execution of financial, operational, risk -based, corporate governance, and Sarbanes-Oxley (SOX) audits for Zebra's domestic and international operations. Reporting… more
- CVS Health (Buffalo Grove, IL)
- …health care more personal, convenient and affordable. **Position Summary** The Senior Manager Software Development Engineering is responsible for managing the ... Engineering teams in different development environments. They will work closely with senior leaders to ensure that investments are aligned to the Enterprise… more
- Abbott (Waukegan, IL)
- …schedules; baselines; analyzing critical paths; schedule management; resource planning; risk /issue identification and control ; project change requests; weekly ... for diversity, working mothers, female executives, and scientists. **The Opportunity** The ** IT ** **Sr. Project Manager** position works out of our Lake County, IL… more
- Zebra Technologies (Lincolnshire, IL)
- … general & application controls compliance auditing, while advising business & IT leaders on optimal control structure and serving as the primary connection ... (SOX) audits. As an individual contributor reporting to the Senior IT Audit Manager, the IT...Senior Manager in developing and maintaining an effective risk -based IT Audit Plan + Innovates and… more
- Sunrise Senior Living (Crystal Lake, IL)
- **_Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated Insights. This is the 7th time Sunrise has received this top culture and ... Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of the...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more
- Xylem (Morton Grove, IL)
- …Intrusion Prevention, log collection / management, content filtering, Wireless Access controls , Citrix NetScaler, VDI technologies, Network Access Control , ... across the enterprise. The position will require collaboration with IT infrastructure, cyber defense, security compliance, product security, software development… more