- Robert Half Finance & Accounting (Chicago, IL)
- …role is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks, and… more
- Capital One (Chicago, IL)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Chicago, IL)
- Senior Tech Audit Manager - Global Payment Network...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Chicago, IL)
- Audit Manager - Cyber, Risk & Analysis...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Zurich NA (Schaumburg, IL)
- Audit Manager 129341 **Let's grow together!** **About Zurich Cover-More** Zurich Cover-More is one of the world's largest travel insurance and assistance ... card providers and leading retailers. **What's the job?** The Audit Manager offers a unique opportunity to...aptitude with new world skills such as Data Analytics, IT fundamentals, and GenAI-enabled audit techniques. +… more
- Wipfli LLP (Chicago, IL)
- …years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, ... career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... Provides critical input to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual audit plan. +… more
- Grant Thornton (Chicago, IL)
- As an Audit Manager (Not-For-Profit), you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- GE HealthCare (Chicago, IL)
- …GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and colleagues ... makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE… more
- Capital One (Chicago, IL)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- CAI (Chicago, IL)
- IT Contract Manager **Req number:** R6629...industry compliance standards + Act as a liaison between IT , finance, procurement, audit and legal teams ... enterprise. **Job Summary** We are looking for a motivated IT Contract Manager ready to take us...streamline contract management processes + Support internal and external audit requests related to IT contracts +… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is...or more years' experience related to internal / external audit ( IT audit focus) + Knowledge ... currently looking for an Internal Controls Manager , Information Technology to work out of our North...Framework (ICIF), with the main area of focus being IT controls. Work with an experienced team to bring… more
- Grant Thornton (Downers Grove, IL)
- Grant Thornton is seeking an IT Vendor Manager to join the team. Approved office locations can be found below. The IT Vendor Manager (individual ... procurement, or a related role. + Strong understanding of IT vendor management principles and best practices. + Excellent...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Nestle (Chicago, IL)
- …reimagine the future of health and nutrition for patients and consumers. The Senior Manager of IT GxP Compliance will shape and execute forward-thinking IT ... strategic oversight of GxP computer system validation and lead enterprise-wide IT compliance programs, ensuring adherence to Nestle Health Science policies, SOPs,… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... service, and technology. The Global Procurement - Senior Strategic Sourcing Manager supports United's Global Procurement team by successfully leading sourcing… more
- Rush University Medical Center (Chicago, IL)
- …circumstances of each case. **Summary:** Under the general direction of the Asset Manager , the Senior IT Asset Procurement Analyst is responsible for assessing, ... Business Unit: Rush Medical Center Hospital: Rush University Medical Center Department: IT Operations **Work Type:** Full Time Remote (Total FTE between 0.9 and… more
- Deloitte (Chicago, IL)
- …or Internal Audit . + 5+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into… more
- Grant Thornton (Downers Grove, IL)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Robert Half (Chicago, IL)
- JOB REQUISITION SAP Controls Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DALLAS, HOUSTON, PHILADELPHIA JOB DESCRIPTION You Belong Here ... Need You Protiviti is looking for a Technology Consulting Manager to join our growing SAP team. What You...(RTR), Inventory Management (IM) + Experience with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program… more