- Veralto (Wood Dale, IL)
- …days a week (Tue, Wed. Thur.)** Imagine yourself + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global ... to the IT leadership team and take charge of ensuring Videojet's compliance with ** IT General Controls (ITGCs),** **Sarbanes-Oxley (SOX)** , and other… more
- Fifth Third Bank, NA (Chicago, IL)
- …and regulatory agencies for a department of 100+ internal audit professionals. #LI-BP1 IT Audit Project Manager - Consumer Total Base Pay Range 69,800.00 ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Grant Thornton (Chicago, IL)
- Job Description: [MULTIPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Manager based out of its US headquarters in Chicago, IL and ... the US with up to 20% regional travel. The Audit Manager will be responsible for the...and existing controls, in accordance with regulatory requirements and audit methodology, using applicable IT systems and… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... CAS Senior Leadership **Preferred Skills/Qualifications:** + 10+ years of applicable risk/ audit / compliance experience + Proven leadership skills. Five or more… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... are properly managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American business… more
- Amrize (Chicago, IL)
- …to our IT compliance program, providing essential support to the IT Compliance Manager in navigating our significant spin-off and establishing robust ... clear procedures and process flow diagrams. + Support the IT Compliance Manager in identifying...+ Coordination and logistical support for Internal and External Audit Management. + IT Compliance … more
- Cushman & Wakefield (Chicago, IL)
- …SOX IT Manager also contributes to the continuous improvement of IT compliance processes and promotes strong IT governance across the organization. ... Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director...control design and execution. + **Monitor and Report on IT Compliance ** : Track and report on… more
- R1 RCM (Chicago, IL)
- …sophisticated analytics, AI, intelligent automation, and workflow orchestration. As our Senior Manager - Global IT Asset Management, you will be responsible ... hardware) with regards to cost, control, risk, and compliance . Each day, you will oversee 7-10 IT...members and be responsible for successful internal and external audit outcomes. This role will require travel to onsite… 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
- US Bank (Chicago, IL)
- …skills. + Knowledge of IT standards, procedures, policies, governance, audit , controls and compliance oversight. + Security Certifications: **CISSP, CISA, ... excel at-all from Day One. **Job Description** The Cloud Compliance Engineer provides risk management support to line of...more years of experience with a total Information Technology ( IT ) environment + Two or more years of management… more
- Midwest Goods Inc. (Bensenville, IL)
- …leading vape distribution company, is seeking an experienced and detail-oriented Senior Tax Manager - Excise & Compliance - Regulated Products - Bensenville, IL ... opportunities. + Maintain a tax risk register to track audit exposure, legislative shifts, and emerging compliance ...training materials. Systems & Reporting Optimization + Collaborate with IT and data teams to improve tax data accuracy… more
- ManpowerGroup (Oak Brook, IL)
- …collaboration, and continuous improvement. You'll work cross-functionally with finance, operations, and IT teams to ensure accurate reporting and compliance with ... **Senior Manager - Financial Reporting** **ONSITE| 5 DAYS A...across departments to ensure data integrity and resolve discrepancies. ** Audit & Compliance ** + Coordinate internal and… more
- Grant Thornton (Chicago, IL)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Grant Thornton (Chicago, IL)
- As the Corporate Tax Senior Manager , you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance , and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has...support to help you excel. Success in the Senior Manager role is the primary pathway to Partner or… more
- ManpowerGroup (Oak Brook, IL)
- …Partner with IT and operations to resolve discrepancies and enhance data flow. ** Audit & Compliance ** + Manage internal and external audit processes for ... **Senior Manager - Inventory & Revenue Accounting** **ONSITE |...+ Prepare audit schedules and documentation in compliance with SOX and GAAP. + Lead internal control… more
- Grant Thornton (Chicago, IL)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance , and ASC ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...+ Minimum four to seven years of progressive tax compliance and/or tax consulting experience + CPA or JD/active… more
- Huntington National Bank (Chicago, IL)
- Description Job Description Summary The Infrastructure Risk Manager , Technology will be responsible for operational and risk strategy programs within the segment ... strategy programs along with updates emerging from new and revised compliance frameworks. Responsibilities will also include work with business segment management… more
- CIBC (Chicago, IL)
- …with related policies and processes. **What You'll Be Doing** As the Risk Manager , Technology & Cybersecurity, you will be responsible for supporting the business ... of risks in Technology & Cyber, driving continuous improvement in control compliance and procedures. You research and apply industry and organization frameworks to… more
- Grant Thornton (Chicago, IL)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach… more
- Grant Thornton (Downers Grove, IL)
- Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms Technology ... Manager - internally referred to as the Third-Party CSM Platforms Manager - within our Experience & Platforms Team, you will help steer the strategic use of Sales… more