- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... and timely completion of a risk-based IT audit plan and procedures to ensure...security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight ... Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to...may also contribute to business process control streams. The IT Manager , Audit will work… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to … more
- BMO Financial Group (Chicago, IL)
- …review the requirements as we are seeking a candidate who has audited IT applications preferably for a financial services institution.** **Conducts audit ... processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful ...Identifies and evaluates the impact of new and emerging technology and technology risk on the organization's… more
- PNC (Chicago, IL)
- …As an Internal Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… 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
- Grant Thornton (Chicago, IL)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... Degree required + 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or ...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- BMO Financial Group (Chicago, IL)
- …objectives.** **The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and ... to the high standards set out by the Corporate Audit , outcomes of which are confirmed through the ...**Identifies and evaluates the impact of new and emerging technology and technology risk on the organization's… more
- Grant Thornton (Chicago, IL)
- As an IT Assurance Manager you will use...to financial statement audits + Working with clients and audit teams to identify and promptly resolve audit ... your technical and leadership skills to oversee completion of IT general control audits. You'll apply your knowledge of each client's operations, processes and risks… more
- AbbVie (North Chicago, IL)
- …readiness for review by internal and external auditors. Responsibilities: + The Sarbanes-Oxley IT Program Manager assists with the responsibility of the quality ... and control owners in various functions such as Business Technology Solutions (BTS), Corporate, Commercial, Operations, and R&D. +...Audit , and external auditors. Assists in completing the IT annual scoping activities in a timely and thorough… more
- Zurich NA (Schaumburg, IL)
- IT Application Delivery Manager - FileNet ECM 118487 Zurich North America is currently hiring an IT Application Delivery Manager - FileNet ECM and this ... for Content Management (FileNet desired) systems + Practical experience utilizing .NET technology in delivering IT programs / projects + Practical experience… more
- Marriott (Rosemont, IL)
- …property/properties. The IT Manager assists the Area IT Manager to identify and forecast future technology needs and provides input into budgetary ... expenditures. A key responsibility of the IT Manager is to collaborate with various technology ...and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations… more
- AbbVie (North Chicago, IL)
- …and the BTS (Business Technology Solutions) Quality organizations, the Senior IT Quality Manager will establish and manage critical partnerships and ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process excellence by… more
- PNC (Chicago, IL)
- …at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based in a PNC location.… more
- Alight (Chicago, IL)
- **Job title:** IT Project Manager II **Work address:** 320 South Canal Street, 50th Floor, Suite 5000, Chicago, IL 60606 **Duties:** Performs information ... technology ( IT ) project management. Manages, plans, schedules,...and roadmap to for the Agile process. Lead SOC2 audit process and engagement with the external auditors. Supervises… more
- CIBC (Chicago, IL)
- …Framework with related policies and processes. **What You'll Be Doing** As the Senior Manager , Technology & Cyber Risk Governance, you will be responsible for ... minute for every task or adding burden to direct manager or the rest of the organization. + **Understand...related field. Minimum of 5-7 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk… more
- GE HealthCare (Chicago, IL)
- …adjust audit plan or procedures accordingly. **Key Competencies** + Information Technology Control Knowledge: Uses understanding of IT controls and IT ... the market GE HealthCare is a leading global medical technology and digital solutions innovator. Our mission is to...Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in… more
- The Hertz Corporation (Chicago, IL)
- …Accounting teams + owns ongoing roadmap + owns/reports metrics) + Engineering/ Technology (overall responsibility for the Hertz and third-party technical resources ... Ensure Service Provider understands the database (Oracle, SQL*Server and DB2) Technology Infrastructure Services annual objectives in order to successfully support… more
- CIBC (Chicago, IL)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . _At CIBC we ... Bachelor's Degree in Information Systems, Accounting or related fields is required. 3+ years in IT audit , risk, or compliance roles is necessary. It is an asset… more