- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to … more
- Fifth Third Bank, NA (Chicago, IL)
- …regulatory agencies for a department of 100+ internal audit professionals. #LI-BP1 IT Audit Project Manager - Consumer Total Base Pay Range 69,800.00 ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- BMO Financial Group (Chicago, IL)
- … IT applications preferably for a financial services institution.** **Conducts audit engagements to critically assess management and internal control ... processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American… more
- United Airlines (Chicago, IL)
- …on value audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a ... on concurrent projects, under the mentorship of the Senior Manager of IT Audit on...deliverables + Responsible for supporting United's internal audit plan through the execution of IT … more
- Veralto (Wood Dale, IL)
- …a week (Tue, Wed. Thur.)** Imagine yourself + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry ... revenue **About the Role:** In this strategic role, you'll report directly to the IT leadership team and take charge of ensuring Videojet's compliance with ** IT … more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...working day is finished + Effectively oversee Information Technology ( IT ), Information Security (IS) and Resiliency services provided to… more
- CIBC (Chicago, IL)
- …senior management to improve the organization's information technology in the United States. The IT Audit Manager will also be responsible for coaching and ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager , IT is responsible for the… more
- Zurich NA (Schaumburg, IL)
- …experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance or Financial ... Audit Manager 123891 Join Zurich's Group...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
- Grant Thornton (Chicago, IL)
- Job Description: [MULTIPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Manager based out of its US headquarters in Chicago, IL and ... the US with up to 20% regional travel. The Audit Manager will be responsible for the...and existing controls, in accordance with regulatory requirements and audit methodology, using applicable IT systems and… more
- Cushman & Wakefield (Chicago, IL)
- …to ensure compliance with SOX Section 404. The role involves close collaboration with IT , Internal Audit , external auditors, and business stakeholders to ... Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director...: Act as a liaison with external auditors for IT -related SOX matters, supporting audit requests and… more
- R1 RCM (Chicago, IL)
- …sophisticated analytics, AI, intelligent automation, and workflow orchestration. As our Senior Manager - Global IT Asset Management, you will be responsible ... tools, and metrics that help R1 effectively manage the IT asset portfolio (software and IT hardware)...Asset Management team members and be responsible for successful internal and external audit outcomes. This role… more
- Amrize (Chicago, IL)
- …Analysis. + Coordination and logistical support for Internal and External Audit Management. + IT Compliance Continuous Monitoring initiatives. + Development ... the impact of new system implementations, significant modifications, and IT policy changes on internal IT...training and experience. + **3-5 years of experience** in IT audit , IT risk management,… more
- GE HealthCare (Chicago, IL)
- …+ Bachelor's or Master's degree in Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in industries such as ... role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own… more
- R1 RCM (Chicago, IL)
- …automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager , with responsibility to provide assurance on the ... design and effectiveness of internal controls in a highly controlled environment. The successful...communicate audit results and action plans to IT Audit Leadership. + Demonstrate efficiency, persistence,… more
- US Foods (Bensenville, IL)
- …there is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Ace Hardware (Oak Brook, IL)
- …with focus in Accounting, Finance, or Business.** **2-4 years' experience in Internal Audit , Accounting, Finance, or Business.** **Excellent written and oral ... within their particular line of business).** **Who You Are** **As Ace Hardware Audit Services' Internal Auditor,** **you are a people-person who continually… more
- Zurich NA (Schaumburg, IL)
- Portfolio Coordinator ( IT Governance and Program Mgmt) 122202 Zurich North America is currently hiring a Project Coordinator working out of our Schumburg, IL ... Project Coordinator will be responsible for operational management of IT project governance adherence. Understands and can apply different... projects in support of the project or program manager , including but not limited to, month close advance… more
- Midwest Goods Inc. (Bensenville, IL)
- …vape distribution company, is seeking an experienced and detail-oriented Senior Tax Manager - Excise & Compliance - Regulated Products - Bensenville, IL to supervise ... on tax optimization opportunities. + Maintain a tax risk register to track audit exposure, legislative shifts, and emerging compliance risks. Audit & Regulatory… more
- ManpowerGroup (Oak Brook, IL)
- …+ Collaborate across departments to ensure data integrity and resolve discrepancies. ** Audit & Compliance** + Coordinate internal and external audits, including ... **Senior Manager - Financial Reporting** **ONSITE| 5 DAYS A...audit schedules and provide supporting documentation. + Monitor internal controls and ensure adherence to accounting policies and… more