- Fifth Third Bank, NA (Rosemont, IL)
- …risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT /IS LOCATION -- Cincinnati, Ohio ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...preferred. Should be accompanied by relevant work experience in IT or IT Audit . +… 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 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
- 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
- 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
- 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 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
- 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
- Lodge Management Group (Chicago, IL)
- We are looking for an IT Manager to be responsible and accountable for the smooth running of our computer systems within the limits of requirements, ... problematic areas and implement strategic solutions in time + Audit systems and assess their outcomes + Preserve assets,...cost effectiveness Requirements + Proven working experience as an IT Manager or relevant experience + Excellent… more
- CIBC (Chicago, IL)
- …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 audits; ... 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
- Fifth Third Bank, NA (Rosemont, IL)
- …banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's Front Line Business Controls - IT (FLBC- IT ) is the first line risk and controls steward for ensuring ... a well controlled technology ecosystem for the organization. FLBC- IT Centralized Testing function serves as the assurance function...controls at Fifth Third + Support the ITBCG Risk Manager in the execution of Centralized Testing and broader… more
- CIBC (Chicago, IL)
- …cyber security and information technology validation program to put your audit experience towards high-impact risk detection through controls validation and ... in developing and monitoring corrective action plans when responding to Audit , Compliance, Self-Assessed, or regulatory examination findings + Assess cybersecurity… more
- Bank of America (Chicago, IL)
- Cloud Data Protection and Controls Manager Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help make ... Join us! **Job Description:** The Data Protection and Controls Manager will oversee and enforce the Global Information Security...a focus on preventative controls + Leads the team audit preparation activities, ensures audit readiness across… more
- KPMG (Lisle, IL)
- **Business Title:** Manager , Environmental and Geoscience Subject Matter Specialist **Requisition Number:** 113312 - 33 **Function:** Audit **Area of Interest:** ... 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 Manager , Environmental and Geoscience Subject Matter Specialist to join… more
- Flexport (Chicago, IL)
- …us. **The Opportunity:** Flexport is looking for a Human Resources Information Systems Manager ("HRIS Manager ") to join our Global People Solutions Team. The ... HRIS Manager will help build and lead a team of...business needs. + Ability to work closely with legal, audit , and compliance teams in a global capacity to… more
- Amazon (Chicago, IL)
- …work at peak efficiency. This is where YOU come in! As a Marketing Technology Manager , you will optimize our current systems and tools, partner with other teams to ... managers and agencies. - Manage WorkFront implementation and modernization. Audit all existing templates, ensuring consistency and efficiency. Design...set up new pages, improve the user experience, and audit accuracy. A day in the life A day… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **ABOUT THE POSITION:** The Application Inventory Manager plays a critical role for HUB's Technology and Operations mission by ... the Operations, Strategy and Planning zone at HUB, the Application Inventory Manager will partner closely with our ServiceNow CMDB Administrator, Application Owners,… more