- Medline Industries LP (Northfield, IL)
- …disciplines of IT controls, risk management, SOX compliance, information security, audit , privacy or related field. %26middot; At least 2 years of leadership or ... experience Professional experience performing the following: Defining and designing new IT control requirements Deploying new policies and controls across a large… more
- DivIHN Integration Inc (Green Oaks, IL)
- …CBP Reconciliation Prototype Program. Conduct effective and timely transactional review/ audit of all import/export records. Elevate issues requiring correction. ... and requirements to support business needs. Demonstrate a solid understanding of Client's internal control framework for customs and trade and apply it to daily… more
- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess...perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit … more
- PNC (Chicago, IL)
- …success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the IT Infrastructure and Resiliency Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Elevance Health (Chicago, IL)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Internal Audit Manager /Lead** + Job Family: AFA > Audit , Comp & ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...insurance company operations. + Experience working in a complex IT /IS environment. Please be advised that Elevance Health only… more
- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- KPMG (Lisle, IL)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 33 **Function:** Audit **Area of Interest:** **State:** IL ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- US Bank (Chicago, IL)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond… more
- Exelon (Chicago, IL)
- …understanding of commodity, power and gas markets to inform and enable Audit Services activities across Exelon operating companies and corporate functional areas. In ... monitoring and evaluating the quality and content of work performed by the Audit Services team, coaching and developing of cross functional team members through… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor... reports. This position reports directly to the Senior Manager of IT /Cyber Audit . +… more
- Exelon (Chicago, IL)
- …associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety and efficiency of control ... points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit... audit procedures to be used to execute audit program under manager supervision. (10%) +… more
- Ace Hardware (Oak Brook, IL)
- …Information Technology, or Information Systems is **_required_** . + 7+ years' experience in Internal IT Audit is **_required_** . + 7+ years' experience ... of business. **What You'll Do** + Independently completes assigned IT audit engagements (on time and within...(eg, free of technical jargon). + Keep their direct manager adequately and timely informed throughout the audit… more
- KPMG (Lisle, IL)
- **Business Title:** Manager , IT Risk - Remote **Requisition Number:** 111733 - 33 **Function:** Business Support Services **Area of Interest:** **State:** IL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Risk to join our Enterprise Security Services organization.… more
- Fidelitone (Wauconda, IL)
- The IT Senior Manager , Security and Compliance... IT processes are audited according to the IT audit policy Required Skills + An understanding ... oversee all cyber security operations for the organization , IT policy compliance, and the IT PMO...for implementing cyber security applications and protections . Perform internal audits to ensure compliance across systems and processes.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the guidance of the IT Audit ... Director. The position will work closely with all audit team members, internal audit clients and external parties where applicable. Responsibilities: +… more
- CIBC (Chicago, IL)
- …other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based… more
- Marriott (Springfield, IL)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Insight Global (Deerfield, IL)
- …recommendations and improvements in internal control. Very team oriented, two staff, senior, manager then a director (for each audit project) this is how the ... degree in business, Finance, Auditing, Accounting or related 1+ years of internal operational audit experience (not IT !) Internship at Ernst & Young, PwC,… more
- Elevance Health (Chicago, IL)
- …part of consideration for employment. ** Internal Auditor Sr.** + Job Family: AFA > Audit , Comp & Risk + Type: Full time + Date Posted:Mar 07, 2024 + Anticipated ... improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may… more
- Fifth Third Bank, NA (Rosemont, IL)
- …relationships and collaborating with key stakeholders + Support the resolution of Internal Audit , Compliance, Risk Management, Regulatory related issues that ... banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line...controls at Fifth Third + Support the ITBCG Risk Manager in the execution of Centralized Testing and broader… more
