- Fifth Third Bank, NA (Rosemont, IL)
- …Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… 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 ... to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide...processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit… 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 ... leading, advancing, and modernizing Internal Audit 's cybersecurity audit capability. This leader will supervise and lead...Directly responsible for the management and development of ~5 audit project leads, and senior and staff… 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 Director ... 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… more
- US Bank (Chicago, IL)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- United Airlines (Chicago, IL)
- …Manager of IT /Cyber Audit . + Audit Program and Project Management + Lead ...the work of 1-4 IT and cyber audit staff and/or senior IT ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for...auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit … more
- KPMG (Chicago, IL)
- …our full Audit capabilities across the relevant Industry/Industries and generates lead flow + Promote content, events, and other initiatives across full spectrum ... **Business Title:** Manager, Audit Industry Marketing **Requisition Number:** 111547 - 32...a proven ability to collaborate and manage expectations of senior business leaders; works well with/between groups with complementary… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor. Perks include including above market pay-rates, top-tier health ... may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial internal audit… more
- Discover (Riverwoods, IL)
- …timetables with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and ... Escalate potential findings in a concise format to the audit lead for discussion. + Follow-up on...degree in Computer Science, Information Security, or Cyber Security, IT audit experience within an Accounting /… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively engaged in audit … more
- Wolters Kluwer (Riverwoods, IL)
- We have a need for a ** Senior IT Technical Compliance Lead ** on the team, as this is a current skill gap within the team. The Technical lead will work ... critical gaps identified from audits/assessment to management. Leadership Responsibilities: + Lead the in developing audit /assessment plan for different… 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...effectively with other department managers within the organization + Lead change management and problem management (RCA) efforts +… more
- Sevita (Chicago, IL)
- …and each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, ... + Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap...with SOX processes and assists in the annual SOX audit . + Liaises with vendor support on complex issues… more
- CIBC (Chicago, IL)
- …more 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 ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Lenovo (Chicago, IL)
- …and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in ... IT Auditor **General Information** Req # WD00062072 Career...collaborations. Contribution / Leadership: Independently identify, plan, and execute audit engagements. Lead the team to complete… more
- Pactiv Evergreen (Lake Forest, IL)
- …team. The ideal candidate will have 2-5 years of experience in public accounting (core audit , IT audit , risk advisory, etc.), corporate accounting & finance, ... Overview:** We are seeking a highly skilled and motivated Senior Accountant with a strong background in finance, accounting,...is a plus. + Strong background in risk management, IT audit , or digital finance transformation. +… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …Assist the Audit Manager in risk assessment, audit planning, and audit program development * Lead and execute financial, operational, and compliance ... audit testing * Document and discuss audit findings and actions plans with process owners and...Monitor and validate the remediation status of previously issued audit findings * Evaluate policies and procedures and propose… more
- Paylocity (Schaumburg, IL)
- …while reviewing expansion opportunities to ensure scalability and business continuity. The Senior Director of Client Services will lead the Client Services ... others see Paylocity. Launch your career with us! The Senior Director will be responsible for driving the Service...Oversee leaders that serve as point people for internal audit and compliance requests. + Lead , coach,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …company is expanding rapidly thru acquisitions) 5) And more As the Indirect Tax Senior Manager, you will lead the North American tax compliance, planning, and ... to work in Chicago just created a new Indirect Senior Tax Manager position. Which may seem pretty standard...federal, and international indirect tax filings, and reporting. + Lead strong audit examination, controversy management and… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Director, Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 32 **Function:** Advisory **Area of Interest:** **State:** ... 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 Senior Director, Editor in Chief to join our Advisory… more