- Zebra Technologies (Lincolnshire, IL)
- …the future - for our people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant ... and Sarbanes-Oxley (SOX) audits. As an individual contributor reporting to the Senior IT Audit Manager , the IT Audit Manager is responsible… more
- Zurich NA (Schaumburg, IL)
- Sr. IT Audit Manager 114493 Zurich North America is seeking a Sr. IT Audit Manager to join our Group Audit team in our North American ... growing team? We would love to hear from you! As a Senior Information Technology ( IT ) Audit Manager your main responsibilities will be of a global nature and… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit or Manager of IT /Cyber ... and high-quality audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Internal audit and project management +… more
- United Airlines (Chicago, IL)
- …on value-add audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits, ... cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit on project deliverables + Responsible for supporting United's… 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
- Wipfli LLP (Chicago, IL)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements ... Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. + A… 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
- PNC (Downers Grove, IL)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... Technology 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
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... of financial, operational, and IT audits and managing end to end SOX compliance....+ Strong systems experience (ERP systems) and familiarity with audit software applications preferred. **Basic Qualifications:** + Bachelor's Degree… more
- R1 RCM (Chicago, IL)
- …while reducing operating costs and enhancing the patient experience. As our Manager of Physician/Professional Coding Compliance Audit , you will manage coding ... to effectively articulate coding quality and education needs. The manager will also conduct coding research, answer coding questions,...directly to the Director of Coding Compliance & Billing Audit . **Key Responsibilities** + You will be working… more
- Elevance Health (Chicago, IL)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...delivering technology solutions in a variety of industries and IT environments. + You are passionate about building relationships… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... field of study or an equivalent combination of education and experience.** ** IT Audit or technology focused risk management experience required.** **Professional… 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
- US Bank (Chicago, IL)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Grant Thornton (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
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... Degree required + 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT ...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Deloitte (Chicago, IL)
- …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 carry over… more
- AON (Chicago, IL)
- Manager IT Solutions- Technical Delivery The IT Service Owner is responsible for representing assigned technology service(s) to the rest of the organization ... benefits is governed by the applicable plan documents and policies. #LI-NS1 #LI-HYBRID 2545587 Manager IT Solutions- Technical Delivery The IT Service Owner… more