- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and mitigating risks… more
- 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
- U of C NORC (Chicago, IL)
- …threats, vulnerabilities, and risk mitigation strategies.Experience with creating and maintaining IT audit control processes to assess the suitability and ... JOB DESCRIPTION:NORC at the University of Chicago seeks an IT Governance Analyst to join our growing Information Technology Department. The successful candidate will… 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
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... ) should be accompanied by relevant work experience in IT or IT Audit . +...Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept preferred. +… 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
- BMO Financial Group (Chicago, IL)
- **Conducts audit engagements of the Bank's cyber security activities to critically assess management and internal control processes, approving the nature, extent and ... timing of the audit , its execution and the formulation of insightful ...designation such as CIA, CISSP, etc.** **Technical proficiency in IT general controls, including but not limited to cloud… 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
- United Airlines (Chicago, IL)
- …teams within the Internal Audit department. This position will primarily work with the Audit Manager & Project Leads to ensure audit teams acquire the ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… 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
