- 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
- R1 RCM (Chicago, IL)
- …who tend to the well-being of the patients they serve. The Senior Lead - IT Audit will report to the IT Audit Manager and has the responsibility ... In this role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow to understand, anticipate, and share insights… 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
- 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
- US Bank (Chicago, IL)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... 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
- 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
- Fidelitone (Wauconda, IL)
- The IT Senior Manager , Security and...wide 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
- CVS Health (Northbrook, IL)
- …and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the Corporate Shared Services and Controls Assurance Team, ... / internal audit concepts + An understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices. + Knowledge of business cycles, and… 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
- 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
- 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
- J&J Family of Companies (Springfield, IL)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... employees, and committed to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the Service… 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
- Robert Half (Chicago, IL)
- JOB REQUISITION Microsoft Security (Entra ID) Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DALLAS, DENVER, HOUSTON, MIAMI, ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Microsoft...+ Serve as the Lead Architect responsible modernization of IT systems and solutions for a federal enterprise network… 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...international indirect tax filings, and reporting. + Lead strong audit examination, controversy management and inquiries regarding indirect tax,… 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