- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to … more
- CIBC (Chicago, IL)
- …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible...-** Serve as a primary liaison with external auditors, IT management, and other internal audit… 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
- Synchrony (Chicago, IL)
- …and assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit management, as well as ... The incumbent is primarily responsible for the execution of IT audit engagements that entail the review,...other presentations for review and approval by the Senior Audit Manager + Maintain internal … more
- BMO Financial Group (Chicago, IL)
- … IT applications preferably for a financial services institution.** **Conducts 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 ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 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 Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American… more
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Manager Internal Audit (multiple openings) **Job Location:** ... Illinois **Job Type:** Full Time **Duties:** Manages assigned audits and audit tasks pursuant to department guidelines and within established timetables with… more
- Zurich NA (Schaumburg, IL)
- …experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance or Financial ... Audit Manager 123891 Join Zurich's Group...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
- BMO Financial Group (Chicago, IL)
- …assurance service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not ... objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- Zurich NA (Schaumburg, IL)
- IT Application Delivery Manager - FileNet ECM...+ Deploy in-depth knowledge in a functional area of IT to support internal clients by responding to ... 118487 Zurich North America is currently hiring an IT Application Delivery Manager - FileNet ECM...product enhancements. + Partner with key stakeholders (eg compliance, audit , and business leaders) to assess the risks associated… more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process excellence by ... units and the BTS (Business Technology Solutions) Quality organizations, the Senior IT Quality Manager will establish and manage critical partnerships and… more
- GE HealthCare (Chicago, IL)
- …+ Bachelor's or Master's degree in Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in industries such as ... role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own… 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 ... design and effectiveness of internal controls in a highly controlled environment. The successful...communicate audit results and action plans to IT Audit Leadership. + Demonstrate efficiency, persistence,… more
- WESCO (Glenview, IL)
- … internal controls and related processes. + Maintain a strong partnership with Internal Audit and third-party auditors around the testing of controls by ... a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a...apply mitigating controls against them. + Proven experience with IT General Controls (ITGC) and Service Organization Controls (SOC),… more
- CDM Smith (Kenosha, WI)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … 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 ... on tax optimization opportunities. + Maintain a tax risk register to track audit exposure, legislative shifts, and emerging compliance risks. Audit & Regulatory… more
- CIBC (Chicago, IL)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement...and processes. **What You'll Be Doing** As the Senior Manager , Technology & Cyber Risk Governance, you will be… more
- Amazon (Chicago, IL)
- …and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight into industry ... individual will work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk-reducing… more
- Huntington National Bank (Chicago, IL)
- … IT Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to ... Description Job Description Summary The Infrastructure Risk Manager , Technology will be responsible for operational and risk strategy programs within the segment… more
- Grant Thornton (Chicago, IL)
- …for existing and new clients. Demonstrate advanced understanding of business processes, internal control risk management, IT controls, and related standards and ... Full-time or part-time: Full-time Job title: Cyber Risk Manager for Multiple Openings Job Location: 171 N....a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more