- United Airlines (Chicago, IL)
- …to deliver value audits and high-quality audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Audit Program ... and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit on project… more
- AbbVie (North Chicago, IL)
- …day with an inclusive and collaborative business technology team. As a Senior IT Audit Project Manager in AbbVie Business Technology Solutions (BTS), ... uses technology and data to positively impact people's lives. The function of the IT Audit Project Manager is to perform evaluations for compliance with US… 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
- United Airlines (Chicago, IL)
- …team of cybersecurity and technology auditors that will perform audits and advisories. This Senior Manager will be instrumental in building the Internal Audit ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...CISSP or comparable designation + 8+ years in Cybersecurity, IT , IT Audit , and/or related… 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… 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 ...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- KPMG (Chicago, IL)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 32 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our...a proven ability to collaborate and manage expectations of senior business leaders; works well with/between groups with complementary… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... organization, supporting the IT Infrastructure and Resiliency Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… 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
- R1 RCM (Chicago, IL)
- The Senior Manager - IT ...lifecycle of hardware and software across R1. + Support audit activities that may arise Technology Acumen + Drive ... will be responsible for defining, implementing and continuously evolving IT Asset Management program within R1 RCM. This role...program within R1 RCM. This role will create an IT Asset Management program including building a team, creating,… 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
- Fifth Third Bank, NA (Rosemont, IL)
- …and operations required. + Excellent presentation and interpersonal skills required. IT Risk/Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018 ... banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line...Centralized Testing Team is currently hiring for a ITBCG Senior Associate. As a key member of the Centralized… more
- Discover (Riverwoods, IL)
- …equivalent experience/Leadership role within ITIL processes for Service Design and/or Service Operation / IT Operations/ IT Audit /Business and IT Risk, ... Discover Financial Services is seeking a Disaster Recovery (DR) Manager to join the global DR team that drives...within ITIL processes for Service Design and/or Service Operation / IT Operations/ IT Audit /Business and … more
- Deloitte (Chicago, IL)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- Caterpillar, Inc. (East Peoria, IL)
- …career, your family, your community, and your world. **Job Summary:** The Senior Cybersecurity Manager leads people, processes, and technologies used worldwide ... solutions, and end-user connected asset solutions across Caterpillar's global footprint. The Senior Cybersecurity Manager is a key partner to infrastructure,… more
- Wolters Kluwer (Springfield, IL)
- …Wolters Kluwer provides information and professional services in the accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries. ... help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for… more
- KPMG (Chicago, IL)
- **Business Title:** Manager or Senior Manager , State and Local Premium Tax **Requisition Number:** 110753 - 32 **Function:** Tax Services **Area of ... we stand for as a firm KPMG is currently seeking a SALT Senior Manager to join our State and Local Tax (SALT) (https://tax.kpmg.us/services/state-local-tax.html)… 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 ... and collaborates with North American business leaders, financial and controllership senior management, external service providers, and other tax professionals. The… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 111483 - 32 **Function:** Tax Services **Area of Interest:** **State:** IL ... we stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Manager , Real Estate Tax **Requisition Number:** 110407 - 32 **Function:** Tax Services **Area of Interest:** **State:** IL **City:** ... for as a firm KPMG is currently seeking a Senior Manager to join our Business Tax...cross-functional account team for your clients that may cross audit , tax and advisory; manage and empower teams of… more