- Coinbase (Springfield, IL)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- ManpowerGroup (Hinsdale, IL)
- …A global organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting ... **Job Title:** Manager , Financial Systems & Controls **About...is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment of system… more
- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key...Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology… more
- Coinbase (Springfield, IL)
- …industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * Demonstrated experience ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… 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
- Chenega Corporation (Scott AFB, IL)
- **Req ID:** 38563 **Summary** ** IT Program Manager II** **Scott Air Force Base, Illinois** Are you ready to enhance your skills and build your career in a ... & AI, Software Engineering, Cybersecurity, Information Technology, and Intelligence. The ** IT Program Manager II** is responsible for providing management… more
- Western Digital (Springfield, IL)
- …we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic leader responsible ... for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa. Acting as the… more
- United Airlines (Chicago, IL)
- …relationships, and service delivery metrics. + Ensure adherence to FAA, OEM, and internal IT governance standards. + Drive measurable improvements in application ... Let's define tomorrow, together. **Description** **Job overview and responsibilities** The Senior Manager of IT Application Development will lead a team… more
- Oracle (Springfield, IL)
- …applications, or IT infrastructure, with direct experience managing physical access control or PIAM solutions at scale. + Expert knowledge of physical access ... improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management… more
- Lineage Logistics (University Park, IL)
- …including auditing and monitoring cycle counts + Develop and manage proper inventory control procedures to ensure inventory accuracy + Interface with internal ... damaged stock **ADDITIONAL DUTIES & RESPONSIBILITIES** + Examine systems and controls and provide recommendations for improvement of inventory efficiency **MINIMUM… more
- FranklinCovey (Springfield, IL)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more
- Cardinal Health (Springfield, IL)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of… more
- BMO Financial Group (Chicago, IL)
- …management areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our ... will conduct audit engagements to critically assess management and internal control processes, approving the nature, extent...(CIA, CPA) helpful. + Expertise in risk assessment and internal controls + Deep knowledge and technical… more
- GovCIO (Springfield, IL)
- **Overview** GovCIO is currently hiring a **SME** ** IT Asset Specialist** (ServiceNow) to support our US Coast Guard program. This position will be located within ... States and will be a fully remote position. **Responsibilities** The SME IT Asset Specialist will be responsible for maintaining asset records, supporting discovery… more
- CIBC (Chicago, IL)
- …seen by them as a trusted partner + Complete ad hoc and urgent requests from internal and external partners, and recommend new controls to reduce risks + Work ... on a variety of complex conceptual or interpretative issues + Perform regulatory controls as assigned control performer + Implement continuous improvement areas… more
- CIBC (IL)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance, you will be responsible… more
- US Bank (Chicago, IL)
- …more than six years of applicable experience **Preferred Skills/Experience** -Knowledge of IT application and general controls is required. Some working ... and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services...of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control … more
- BMO Financial Group (Chicago, IL)
- …Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls , risk management, and governance processes. Our ... The Audit Manager conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the… more