- Fifth Third Bank, NA (Rosemont, IL)
- …banking products and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- ... Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk...line teams to develop remediation plans and strengthen the IT control environment. This will be executed… more
- TEKsystems (Arlington Heights, IL)
- …2. Cybersecurity Controls Design - designing Procedures, Operating Instructions and Control Instances, expanding on the newly implemented Risk Taxonomy and ... robust end to end control management and risk quantification. Skills: cyber security, security controls , IT Audit, CISM, CISSP, information security, … more
- Deloitte (Arlington Heights, IL)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- Discover (Riverwoods, IL)
- …Information Security, Computer Science, Engineering, or Management Information Systems + 2+ years IT work experience in Technology Risk , Risk Management, ... (create, coordinate, evaluate & assess): policies, standards, risks and controls , processes and procedures. + Contributes towards effective collaboration...or related. + In Lieu of Education 6+ years IT work experience in Technology Risk , … more
- Fifth Third Bank, NA (Rosemont, IL)
- …entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and ... with Audit team members to plan audit projects, develop risk and control assessments, develop work programs...independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati,… more
- Xylem (Morton Grove, IL)
- … and general computer controls . + 3 - 5 years of experience in IT risk and controls . + Proficiency in Microsoft Office applications, particularly Excel. ... Controls & Sarbanes-Oxley Analyst will collaborate with critical IT and system control owners to ensure...+ Experience with ITGC documentation, risk , and control assessments. + Ability to… more
- AbbVie (North Chicago, IL)
- …years of experience. + Comprehensive understanding of Information Security and the controls governing IT Business Applications. + Fundamental understanding of ... to positively impact patients' lives. In the role of Lead, Business Domain Risk , Security & Compliance, you'll tackle complex challenges as you develop and diversify… more
- Reynolds Consumer Products (Lake Forest, IL)
- …+ Experience: Not Specified + Date Posted: 5/23/2024 Job Description Job Title: Senior IT Finance Systems Manager City:Lake Forest /State:Illinois Job Description ... our headquarters in Lake Forest, IL. Your Role: The Senior IT Finance Systems Manager will be...will be responsible for the design, development, implementation, and control of Reynolds Consumer Products financial systems and applications.… more
- Wolters Kluwer (Riverwoods, IL)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Cloud… more
- Wolters Kluwer (Riverwoods, IL)
- …(two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Cloud ... of hands-on combined experience with financial and information technology internal controls design, test, audit, risk assessments, investigations, findings, and… more
- ManpowerGroup (Northbrook, IL)
- …+ [2+] years of work experience in information security, especially in an information senior cybersecurity risk role + [2+] years of experience in managing ... The Global Cybersecurity Risk Analyst candidates will be evaluated based on...Helps to identify and facilitate the implementation of appropriate controls to effectively manage information risks as needed. +… more
- BD (Becton, Dickinson and Company) (Vernon Hills, IL)
- …for supporting Design Quality Assurance within the Infection Prevention Platform: Design Controls , Risk Management, Human Factors / Usability Engineering. The ... + Bachelor's degree in Engineering or Chemistry + 5 - 8 years Design Control and Risk Management experience with pharmaceutical, combination products, or medical… more
- Pactiv Evergreen (Lake Forest, IL)
- …ideal candidate will have 2-5 years of experience in public accounting (core audit, IT audit, risk advisory, etc.), corporate accounting & finance, or consulting ... Company's accounting close and reporting processes, improving overall financial controls . + Utilize expertise in systems IT ...or consulting is a plus. + Strong background in risk management, IT audit, or digital finance… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking a Senior Director of Procurement to join a Fortune 500 healthcare/retail client in Deerfield, IL. The Sr Director will be ... needs and/or goals. Decision maker and subject matter expert for risk management allowances, terms/conditions, pricing, transportation, pricing and quality … more
- Walgreens (Deerfield, IL)
- …needs and/or goals. Decision maker and subject matter expert for risk management allowances, terms/conditions, pricing, transportation, pricing and quality ... control /acceptance. + Manages the development of policies/procedures to ensure...consistent departmental sourcing activities and automated ordering systems. Develops risk mitigation strategies for key indirect goods. + Supports… more
- Wolters Kluwer (Riverwoods, IL)
- …strategy, annual security plans with corresponding costs, and tactical plans to reduce the IT risk . + Facilitate the tracking and reporting on divisional and ... Technology, or related field. + 10 years-of demonstrated progressive experience in IT , Program management, security risk management, compliance and/or change and… more
- Zebra Technologies (Lincolnshire, IL)
- …Cloud / Hybrid environments. + Experience in vulnerability management, asset management, risk management, data security, access control and governance programs. ... possible-for our people, our customers, and the world. A technical and solutions senior security program manager that operates across all levels of the company and… more
- RLDatix (Skokie, IL)
- Senior Cloud Engineer Location: Skopje, Macedonia Every single day around the world, thousands of patients are harmed from care delivery errors, many of which are ... trusted services to empower organizations with critical data insights across risk , safety, compliance, provider lifecycle and workforce management. Our user-centric… more
- TEKsystems (Arlington Heights, IL)
- …the RISO in representing Cybersecurity in relevant management and governance forums, eg Risk Management Meeting (RMM), IT Control Environment Management ... risk posture to the regional legal entity boards, senior management and risk management forums. The...technology teams, information security control owners, non-cyber control owners and the regional/ business Chief Controls… more
- Zurich NA (Schaumburg, IL)
- …technologies leading to an overall reduction of risk and carries out control assurance for IT service providers, ensuring control implementation and ... the backup infrastructure. + Partners with local stakeholders (eg IT functions, Risk , Compliance, Audit, and business...consultancy on project and services to support mitigation of risk and control implementation leading to effective… more