- Creative Financial Staffing (Chicago, IL)
- Accounting Manager | $120K-$130K + Bonus CFS is excited to partner with a trailblazing Software as a Service (SaaS) company, championed by leading private equity ... investors, in search of an Accounting Manager . This is a unique opportunity for an experienced...process improvement initiatives to boost efficiency. Leading the annual audit process in collaboration with external auditors. Who You… 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 ... 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
- 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 Remote Job no: 502305 Work...as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control… more
- CIBC (Chicago, IL)
- …cyber security and information technology validation program to put your audit experience towards high-impact risk detection through controls validation and ... in developing and monitoring corrective action plans when responding to Audit , Compliance, Self-Assessed, or regulatory examination findings + Assess cybersecurity… more
- WSP USA (Chicago, IL)
- …**Requirements:** **About you:** 8+ years related senior level experience in Information Security, IT Audit with at least 2 years in Risk Management. Bachelor's ... This role will report to the Global Director of IT Risk. As a Senior Manager for...NIST and ISO 2700x Experience with governance, compliance and audit within IT environments Experience of risk… more
- CIBC (Chicago, IL)
- …members can excel. **Responsibilities** **Risk Analytics Process Enhancement, Compliance Manager ** : As Risk Analytics & Infrastructure (RAI) process enhancement ... project manager , you will directly report to the Head of...(3) coordination & collaboration with others in risk management, audit , and lines of business across the 3 lines… more
- KPMG (Chicago, IL)
- …your future as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. ... **Business Title:** Manager , Credit Specialist **Requisition Number:** 112193 - 32..., Credit Specialist **Requisition Number:** 112193 - 32 **Function:** Audit **Area of Interest:** **State:** IL **City:** Chicago **Description:**… more
