- 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 ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… 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 ... and high-quality audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Audit Program and Project Management + Lead… 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: + Executes technology… 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
- 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 (Chicago, IL)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 32 **Function:** Audit **Area of Interest:** **State:** IL ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- United Airlines (Chicago, IL)
- …Business, or related field + CISSP or comparable designation + 8+ years in Cybersecurity, IT , IT Audit , and/or related field + 3 years experience leading ... and successful by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member of the United Internal Audit… more
- KPMG (Chicago, IL)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 32 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our Marketing organization. Responsibilities: + Work closely… more
- PNC (Chicago, IL)
- …As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the IT Infrastructure and Resiliency Audit team. This ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Elevance Health (Chicago, IL)
- …virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction ... to an audit team to execute a continuous risk assessment, complex...Four) audit experience. + Understanding of insurance company operations. + Experience working in a complex IT /IS… more
- US Bank (Chicago, IL)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Grant Thornton LLP (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
- CVS Health (Northbrook, IL)
- …controls / internal audit concepts + An understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices. + Knowledge of business ... care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners… more
- AdventHealth (Bolingbrook, IL)
- …HR policies and procedures, and licensure/certification/registration. The HR Regulatory/ Audit Coordinator ensures employee regulatory compliance in all areas ... Identifies gaps and provides process improvements and corrective action plans regarding audit results. . Responsible for audits and compliance of Non-AH Staff with… more
- Ace Hardware (Oak Brook, IL)
- …and service lines of business. **What You'll Do** + Independently completes assigned IT audit engagements (on time and within assigned budgeted hours) following ... (eg, free of technical jargon). + Keep their direct manager adequately and timely informed throughout the audit...is **_required_** . + 7+ years' experience in Internal IT Audit is **_required_** . + 7+… 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 ... and oversee all cyber security operations for the organization , IT policy compliance, and the IT PMO process . The candidate for this position will develop… more
- ACCO Brands (Lake Zurich, IL)
- …for the future. **Job Summary** ACCO Brands USA LLC is seeking Information Technology Manager , IT Compliance in Lake Zurich, IL w/the following reqts: Bachelor's ... keep SOX Scope systems safe and secure by preventing possible audit findings and Assist IT technical groups with their security needs by designing and developing… more
- Lodge Management Group (Chicago, IL)
- We are looking for an IT Manager to be responsible and accountable for the smooth running of our computer systems within the limits of requirements, ... problematic areas and implement strategic solutions in time + Audit systems and assess their outcomes + Preserve assets,...cost effectiveness Requirements + Proven working experience as an IT Manager or relevant experience + Excellent… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… more
- NORC (Chicago, IL)
- …vulnerabilities, and risk mitigation strategies. + Experience with creating and maintaining IT audit control processes to assess the suitability and ... IT Governance Analyst Job no: 502305 Work type:...as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control… more