- CIBC (Chicago, IL)
- … IT teams to ensure timely remediation of deficiencies and improvements in controls. Lead , mentor, and manage IT audit staff to deliver high-quality SOX ... **How you'll succeed** + ** Audit Focused** - Lead the planning, execution, and reporting of IT...Identify control deficiencies, assess the severity of findings. Evaluate IT risks, control design, and operational effectiveness… more
- Zurich NA (Schaumburg, IL)
- …strategic priorities and co-create a leading audit function, utilizing innovative audit approaches, new world skills (Data Analytics, IT fundamentals and ... World Skills: Actively enhance your new world skills: Data, IT and GenAI. Recognize their importance in delivering optimal...or more years of experience in Finance, Accounting or Audit (compliance, financial, operational ) area OR a… more
- AbbVie (North Chicago, IL)
- …within a diverse, global team: we're ready for you. The Service Operations Lead will be part of the Business Technology Solutions, Research and Development ... technology group, known as Information Research (RDIR). This Service Operations Lead will join our Application Technology Shared Services (ATSS) group, which focuses… more
- PwC IT Services Co. (Rosemont, IL)
- …as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: + ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- GE HealthCare (Chicago, IL)
- …ISO 27001, ITIL v3, COBIT and FAIR is desirable. + Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity, Data ... documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment....Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in… more
- Reyes Holdings (Rosemont, IL)
- …development + Lead and execute IT or Integrated audits by leveraging operational audit or other framework + Document and discuss audit findings with ... which includes a minimum of 4 plus years of IT Audit Experience orH igh S chool..., audit , or consulting + Experience performing IT operational audits + Technical knowledge of… more
- TEKsystems (Chicago, IL)
- …and Information Technology frameworks (COBIT, NIST, and ITIL.) * Minimum of 4 years of IT audit or risk management experience with a focus on technology. Skills ... Description * Collaborate with IT personnel to understand operational processes... policies, regulatory requirements, and other internal frameworks. * Lead and assist in periodic risk and control self-assessments.… more
- US Bank (Chicago, IL)
- …**Preferred Qualifications** + 5+ years working in a hardware infrastructure or IT operational environment + Proven experience with asset lifecycle and ... are accurately recorded, tracked, and reported. The role will lead the implementation of asset tracking methods or tools,...a CMDB Discovery Admin, leveraging discovery insights to support operational accuracy and reporting + ** IT Asset… more
- Zurich NA (Schaumburg, IL)
- …of our Schumburg, IL headquarters. The Project Coordinator will be responsible for operational management of IT project governance adherence. Understands and can ... Portfolio Coordinator ( IT Governance and Program Mgmt) 122202 Zurich North...Project Management Framework and the Zurich Risk Policy. + Lead , manage and successfully deliver monthly governance activities on… more
- US Foods (Rosemont, IL)
- …days per week and the rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... reports and analyses leveraging various data sources. Additionally, this position will also lead the Internal Audit team in the development and expansion of… more
- Valent BioSciences (Libertyville, IL)
- …program execution to advance Valent's business transformation and operational excellence objectives. Lead cross-functional, enterprise-level initiatives ... lens-managing governance, financials, risk, and outcomes. Serve as the business lead connecting strategic objectives to execution, partnering with senior leaders,… more
- The Hertz Corporation (Chicago, IL)
- …be the first point of contact for escalation/resolution of client issues and lead incidents until resolution. The SDL will manage and maintain a close relationship ... + Work with Service Provider to ensure timely/accurate responses to all types of Audit inquiries (SOC2, First Line of Defense, Risk) + As owner of CMDB configuration… more
- AMOpportunities (Chicago, IL)
- …Level Controller will work closely with the CFO, Executive Leadership Team, Audit Committee, and technology, operational and sales leaders to manage, ... Equity-backed organization, and will be instrumental in driving financial accuracy, operational efficiency and successful audit . This position combines technical… more
- AbbVie (Mettawa, IL)
- …OR PhD and 4 years of experience in information security and/or related functions ( IT Audit , Risk Management or Security Architecture). + Must have experience ... tactical and project. + Significant SOX and HIPAA experience in dealing with IT general controls (ITGC), demonstrated through hands-on audit , remediation, and/or… more
- Zurich NA (Schaumburg, IL)
- …in order to achieve business objectives and continuously improve performance + Lead the implementation of IT initiatives to improve processes, develop ... product enhancements. + Partner with key stakeholders (eg compliance, audit , and business leaders) to assess the risks associated.../ projects + Practical experience utilizing Agile methodology to lead / deliver IT programs / projects… more
- ITW (Glenview, IL)
- …inventories of applications and dependencies. Ensure system documentation is current, audit -ready, and supports regulatory and operational needs. + **Customer ... The **Applications Operations Manager** leads the delivery, support, and operational excellence of mission-critical corporate applications, with a focus on… more
- Veolia North America (Oakbrook Terrace, IL)
- …and external reporting disclosures. + Conduct ad hoc financial analyses as needed. Operational & Process Management + Lead accounts receivable management and ... Year. **Position Purpose:** We are looking for an experienced Finance Manager to lead a team of two finance professionals in overseeing financial operations for the… more
- CVS Health (Buffalo Grove, IL)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... Problem Resolution** : Provide expert support for intricate technical and operational challenges, employing advanced root cause analysis to drive effective problem… more
- Grant Thornton (Chicago, IL)
- …basic adjustments based on the identification of key risks and business drivers. + Lead analysis on key operational data, net working capital, debt, and ... debt-like items. + Lead initial drafts of reports (including Quality of Earnings...process preferred. + Solid experience in the following: accounting, audit , or transaction advisory services. + Strong current knowledge… more
- Amazon (Chicago, IL)
- …risk programs and deploy iterative improvements quantified with metrics. - Ability to lead , monitor, and drive projects through to on-time completion. - Ability to ... risk strategies. - Developing an in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global transportation… more