- 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
- United Airlines (Chicago, IL)
- … audit project team members and/or the IT Audit and/or Cyber Audit Senior Manager /Director on a timely basis + Participate in meetings that ... audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits, demonstrating… more
- PNC (Downers Grove, IL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... Audit organization, supporting IT Issues and Technology Governance...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- PNC (Chicago, IL)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, ... contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- CIBC (Chicago, IL)
- …more 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 ... 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
- Advantage Solutions (Chicago, IL)
- **Summary** ** Sr . Manager RTR** At our Company,...system issues related to RTR processes, coordinating with the IT support team as needed. + Ensure SAP RTR ... we grow People, Brands, and Businesses! We are seeking a dedicated Sr . Manager RTR (Record to Report) tooversee the maintenance and smooth operation of the SAP… more
- DoorDash (Chicago, IL)
- …the future of work within this space! About the Role We're hiring a GRC Sr . Access Governance Analyst, who will help develop and achieve a robust agenda to ... change the status quo. You will report to the Manager of Access Governance on our Governance, Risk &...a destination state + Partner with Engineering, Security & IT to develop standards, metrics and guidance for 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
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....delivering technology solutions in a variety of industries and IT environments. + You are passionate about building relationships… 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
- 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, ... provides vital assurance to the Board of Directors and senior management as to the quality of the internal...study or an equivalent combination of education and experience.** ** IT Audit or technology focused cyber security… 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
- Bank of America (Chicago, IL)
- …protect our organization's assets and ensure compliance with industry standards. As the Sr Manager over our Vulnerability Continuous Monitoring program, you will ... Senior Vulnerability Platform Development Manager Chicago,...discovery, assessment, prioritization, and remediation of vulnerabilities across our IT infrastructure. This role requires a deep understanding of… 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 Lending, Commercial Real Estate, and Credit… more
- Grant Thornton (Chicago, IL)
- As the Audit Quality Process & Control Project Manager , you'll support initiatives to enhance audit quality and strengthen internal controls across the ... implement new standards and remediate issues, ensuring robust internal controls and audit processes because together is how we succeed. From day one, you'll… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing SAP...complex SAP projects working with cross-functional teams of Business, IT , and Compliance team + Ability to work independently… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Finance Manager Requisition ID: 9618 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY TO ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Finance Manager role is...North American level. **WHAT YOU'LL BE DOING** + Financial Audit & Accounting: Coordinating and managing external audits 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
- 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