- Endo International (Greenville, IL)
- …standard we live by every day. **Job Description Summary** The Plant Quality Manager directs the operation of the Greenville Quality Department to ensure product ... quality and regulatory compliance. The Quality Manager will champion the continued transformation of the Greenville Site to pharmaceutical intermediate finished drug… more
- Western Digital (Springfield, IL)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- 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
- Coinbase (Springfield, IL)
- …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 all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Capital One (Riverwoods, 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 - 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
- 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
- BMO Financial Group (Chicago, IL)
- …risk management functions (market, liquidity, counterparty credit and model risks. The Audit Manager conducts audit engagements to critically assess ... culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and… more
- Coinbase (Springfield, IL)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… 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
- GE HealthCare (Chicago, IL)
- …working autonomously as well as in collaboration with other members, the Technology Audit Manager will support in various aspects of IA processes such ... and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its...27001, ITIL v3, COBIT and FAIR. + Understanding of IT Operational Functions and concepts including IAM, Asset Management,… more
- BMO Financial Group (Chicago, IL)
- …compliance, and governance functions. In this role you will conduct 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 ...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- FranklinCovey (Springfield, IL)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Lions Clubs International (Oak Brook, IL)
- …feeling for everyone involved. Here's how you can help. We are currently looking for an Audit Project Manager to join our team and rise to the challenge of ... empowering service. Position Highlights: The Audit Project Manager oversees internal projects within the Finance division and will set deadlines, assign… 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
- TE Connectivity (Berwyn, IL)
- …services designed to improve the Company's operations. Reporting to the Forensic Audit Manager , the Forensic Auditor will conduct investigations of allegations ... of solid experience in Forensic Accounting, Fraud Investigation, External / Internal / IT Audit , Finance, Accounting or equivalent with public accounting and/or… 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
- Insight Global (Lincolnshire, IL)
- Job Description POSITION SUMMARY: Manager , IT Process Governance manages the standardization of the IT product design, development, testing, implementation, ... Marketing, Customer Service, etc.). 2. Provides direction and strategy to Analysts, IT Governance to consult, review and ensure compliance with Sysmex Product Design… 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 (Chicago, 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
