- 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 ... Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to… 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
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will direct and manage a team of ... adjustments to enhance business processes and risk management. Additionally, the Senior Manager - IT Audit will support the development of technology and… more
- Synchrony (Chicago, IL)
- …Technology organization. The incumbent is primarily responsible for the execution of IT audit engagements that entail the review, testing, analysis, and ... to the business + With support from the Senior Audit Manager , present audit results...equivalent experience. + Minimum experience of 5 years in audit with emphasis in IT . **Desired Characteristics:**… 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 ... and internal control processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful audit reports. Reports… more
- 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
- R1 RCM (Chicago, IL)
- …automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager , with responsibility to provide assurance on the ... recommendations to communicate audit results and action plans to IT Audit Leadership. + Demonstrate efficiency, persistence, and time management to achieve… more
- US Foods (Rosemont, IL)
- …three onsite days per week and the rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- Zurich NA (Schaumburg, IL)
- Audit Manager 123891 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Audit Manager to join our North America...co-create a leading audit function, utilizing innovative audit approaches, new world skills (Data Analytics, IT… more
- Grant Thornton (Chicago, IL)
- …and 5 years of progressively responsible post-baccalaureate experience as an Audit Manager , Senior Associate, Associate, or related alternated acceptable ... Full-time or part-time: Full-time Job title: Audit Senior Manager for Multiple Openings Job Location: 171 N. Clark Street, Suite 200, Chicago, IL 60601 (& other… 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 ... 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
- Grant Thornton (Chicago, IL)
- As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply your ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Discover (Riverwoods, IL)
- …Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Manager Internal Audit (multiple openings) **Job Location:** Riverwoods, ... Illinois **Job Type:** Full Time **Duties:** Manages assigned audits and audit tasks pursuant to department guidelines and within established timetables with high… 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 ...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- The Hertz Corporation (Chicago, IL)
- …to ITSM's Change, Incident and Problem Management processes + Provide on-call manager escalation support for production incidents and incidents during business hours ... Provider to ensure timely/accurate responses to all types of Audit inquiries (SOC2, First Line of Defense, Risk) +...11g, 12c and 19c + Experience with Oracle Enterprise Manager (OEM) + 5+ years with SQL*Server experience +… more
- GE HealthCare (Chicago, IL)
- …or Master's degree in Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical ... and operational effectiveness of controls and the overall control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key… more
- CDM Smith (Kenosha, WI)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
- Midwest Goods Inc. (Bensenville, IL)
- …vape distribution company, is seeking an experienced and detail-oriented Senior Tax Manager - Excise & Compliance - Regulated Products - Bensenville, IL to supervise ... opportunities. + Maintain a tax risk register to track audit exposure, legislative shifts, and emerging compliance risks. ...training materials. Systems & Reporting Optimization + Collaborate with IT and data teams to improve tax data accuracy… more
- Marriott (Rosemont, IL)
- …**Schedule** Full Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape ... repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT...and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations… more