- Capital One (Chicago, IL)
- … testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within a ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs),… more
- Capital One (Chicago, IL)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not… more
- Capital One (Chicago, IL)
- …Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), or AWS ... theseAt least 8 years of experience planning and leading IT audits or risk assessmentsAt least 5 years of...800-5310+ years experience performing data analysis in support of internal risk assessments and control reviews3+ years… more
- Capital One (Chicago, IL)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel to business leadership on best practices.Establish… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- International (Lisle, IL)
- …role is for a self-starter that will problem-solve and perform risk-based testing of IT internal controls in the areas of Financial Reporting, Cybersecurity, ... Compliance (GRC) team. The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise...This is a hybrid role. Responsibilities + Perform annual IT control testing and detailed reviews. +… more
- Grant Thornton (Chicago, IL)
- …engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. Review business ... Job Title: Senior Manager - Controls Advisory Business Process...with teams to execute and report on risk management, internal control and internal audit… more
- CDM Smith (Lisle, IL)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide...projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that… more
- Chervon North America (Naperville, IL)
- …service teams throughout the world, we do it all. Summary of Responsibilities: The Internal Control Manager will be responsible for participation in ... the procurement processes, enforcing compliance to the policies and requirements of internal controls . + Ensure efficient and cost-effective sourcing and… more
- Cushman & Wakefield (Chicago, IL)
- …management with assurance as to the adequacy and effectiveness of the system of internal IT , cybersecurity and operational controls within the company. ... IT audit and advisory expert related to IT governance, risks and internal controls...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
- ServiceNow, Inc. (Chicago, IL)
- …in This Role** + Support the design, implementation, and monitoring of SOX IT General Controls (ITGCs) across applications, databases, operating systems, and ... IT and business teams to ensure access management, change management, and IT operations controls are designed and operating effectively + Assist in scoping… more
- Bank of America (Chicago, IL)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment?… more
- ATS Automation (Chicago, IL)
- …peripheral systems. + Network experience using Ethernet/IP, Profinet, and other industrial control / IT networks. + Experienced in applying complex knowledge of ... 60008-3833 Date: Sep 16, 2025 Field Service Representative - Controls (Dedicated) The world isn't standing still, and neither...operation and maintenance. + Actively work with Sales Account Manager and Key Account Service Leader (KASL) on account… more
- Intertek (Arlington Heights, IL)
- IT Applications Delivery Manager Arlington Heights, IL/Remote Intertek, a leading provider of quality and safety solutions to many of the world's top-recognized ... brands and companies, is actively seeking a IT Applications Delivery Manager to join our...and/or manage general training and guidance for all users ( internal and external where appropriate). + Ensure that every… more
- Stryker (Chicago, IL)
- …stakeholder engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls , Financial Compliance, and IT SOX Compliance ... SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage...and evaluate control design. + Critically evaluate internal control deficiencies to understand root cause,… more
- WESCO (Glenview, IL)
- …leadership on SoD posture and risk. **Qualifications:** + Minimum 5-7 years of experience in IT or Accounting Internal Controls and Segregation of Duties. + ... We are currently searching for a manager to join our global Info Security Team....security group configurations, security applications. + Back ground in Internal Controls , Segregation of Duties, and Accounting… more
- Lawson Products (Chicago, IL)
- …of technical professionals and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing cloud ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:**... IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX ... the client to ensure the timely completion of the plan. + Oversee IT audits, including cybersecurity, cloud, system access controls , system implementation life… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...met and audit missions are properly managed. Scope includes: control testing, financial audits, operational audits, IT … more
- Marex (Chicago, IL)
- …a senior level to improve Marex Group corporate governance, risk management practices and internal control environment. + Through the Head of Internal Audit ... on the adequacy, effectiveness and efficiency of the Marex internal control environment. + Supports the delivery...information technology skills and carrying out audits of general IT controls . + Exposure to and enthusiasm… more
