- UL, LLC (Chicago, IL)
- Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? ... UL Solutions is seeking a dynamic and experienced Senior IT Audit Manager to join our innovative Internal Audit team at our Northbrook headquarters… more
- United Airlines (Chicago, IL)
- … audit objectives and testing with clients, audit project team members and/or the IT Audit Senior Manager /Director on a timely basis + Participate ... audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a strong… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...changes to the nature, extent and timing of the audit and related procedures. + Manages resources and leads… more
- CIBC (Chicago, IL)
- …operating effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the...of the Manager , Audit . At CIBC we enable the work environment most… more
- Constellation (Chicago, IL)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager / Senior in performing audits to determine effectiveness and efficiency of ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Holcim US (Chicago, IL)
- Internal Audit Business Process Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually ... foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… more
- Camping World (Chicago, IL)
- We are seeking a highly skilled and experienced IT Senior Manager - Payroll Systems and Incentive Compensation with payroll implementation experience who ... will lead our Sales Performance Management implementation. This IT Senior Manager will lead...in payroll and time processing. + Collaborate with internal audit and compliance teams to ensure systems meet internal… more
- Cushman & Wakefield (Chicago, IL)
- …Internal Auditor **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Manager , IT Internal Audit . ... control governance processes, and IT -enabled operations. The Senior will contribute to Internal Audit 's monitoring...is a Senior role within the Internal Audit Department, reporting to the Manager , … more
- PwC IT Services Co. (Chicago, IL)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on ... leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial...for the development and execution of a risk based audit plan that addresses the significant risks relevant to… 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
- Grant Thornton (Chicago, IL)
- As a Valuation & Modeling - Real Estate - Senior Manager , you'll assist clients by leading teams that apply traditional and cutting-edge valuation approaches and ... related Certified General Appraisal State Licenses required + Experience in Accounting, Audit or Transaction Advisory Services + Current knowledge in US GAAP, GAAS,… more
- Grant Thornton (Chicago, IL)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- UL, LLC (Chicago, IL)
- …IL Reporting to the Global Accounting Director, the Corporate Accounting & Consolidations Senior Manager leads the consolidation of UL's global financial results ... Center of Excellence. + Collaborate with FP&A, Regional Accounting, Internal Audit , Corporate staff departments, external auditors, and other important members of… more
- Deloitte (Chicago, IL)
- CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding DT-US Service Assurance - Compliance team where you will have the ... opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as… more
- PNC (Chicago, IL)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- United Airlines (Chicago, IL)
- …with us. Let's define tomorrow together. Apply today! **Key Responsibilities:** The Senior Engineer - Identity & Access Management is primarily responsible for ... will act as a key collaborator in improving technology, service reliability, and audit and compliance processes, in addition to being a domain expert for peers… more
- UL, LLC (Chicago, IL)
- …standards and methodologies related to FIPS 140 validation + Consulting the Lab Manager and other senior engineers as applicable on all testing matters ... will perform both billable and non-billable tasks required to evaluate cryptographic IT products, which includes: + Security analysis + Documentation authoring +… more
- The Hartford (Chicago, IL)
- …& Compliance Manager , Program Management will oversee risk, compliance, and audit activities for the Data, AI and Analytics Office (DAO). This individual ... role requires exceptional coordination and organizational skills, collaborating closely with various IT internal risk, compliance and audit teams. You'll oversee… more