- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and mitigating risks… more
- Fifth Third Bank, NA (Rosemont, IL)
- …'s governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT /IS LOCATION -- Cincinnati, Ohio 45202 ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...preferred. Should be accompanied by relevant work experience in IT or IT Audit . +… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the ... technology and information security/cybersecurity processes and controls in the United States. The IT Audit Manager will also be responsible for coaching… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) CIBC Bank USA seeks an Audit Manager , IT to identify and assess risks and ... processes, process controls and risks, and IT audit procedures; 4 years of experience with project...visit https://www.cibc.com/en/about-cibc/careers.html , and enter Job Requisition ID 2411614 Audit Manager , IT when prompted.… 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
- United Airlines (Chicago, IL)
- …the Senior Manager of IT /Cyber Audit . + Audit Program and Project ... Audit or Manager of IT /Cyber Audit on project results + ... progress of audit objectives and testing with clients, audit project team members and/or the IT and cyber Audit management team on a timely basis +… 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 ... business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT … more
- Insight Global (Deerfield, IL)
- …very team oriented-- two staff, a senior, a manager then a director (for each audit project ) -- this is how the team is structured. This team performs audits ... Job Description Insight Global is seeking permanent Internal Audit Manager to support an established...Auditing, Accounting or related 6+ years of internal operational audit experience (not IT !) Key words: advisory,… 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
- Synchrony (Chicago, IL)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Manager - IT Finance Systems -...for Finance functions. + Support, plan, execute, and manage IT project deliverables by partnering with internal ... + Date Posted: 6/23/2024 Job Description Job Title: Senior Manager - IT Finance Systems - SAP...and/or support of SAP FI and CO modules. + IT Project Life-cycle experience in design, configurations,… more
- Insight Global (Lake Forest, IL)
- …best practices/emerging technologies for Finance functions. Support, plan, execute, and manage IT project deliverables by partnering with internal and external ... experience in the implementations and/or support of SAP FI and CO modules. IT Project Life-cycle experience in design, configurations, testing, master data… more
- Xylem (Morton Grove, IL)
- …solutions. We're Hiring for a **Global SAP S4 Service / Asset Management IT Lead** ! If you are excited and passionate about helping #LetsSolveWater, consider ... : The Global SAP S4 Service / Asset Management IT Lead will identify and define a Global strategy...response to escalated Service / Asset management issues/incidents. Oversee project management activities for ERP Service / Asset Management… more
- CIBC (Chicago, IL)
- …Compliance Manager ** : As Risk Analytics & Infrastructure (RAI) process enhancement project manager , you will directly report to the Head of Risk Analytics ... (3) coordination & collaboration with others in risk management, audit , and lines of business across the 3 lines...and deliverables, including RCSA, record management + Act as project manager for risk analytics project… 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 ... areas of Technology, Information Security, Deposit Operations, Loan Operations, Project Management, Data Management Office, Corporate Real Estate, Corporate… more
- Deloitte (Chicago, IL)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice… more
- Siemens (Buffalo Grove, IL)
- …goals. Adapt and provide a project -specific management system including project documentation, regulations, methods and IT tools, following a risk-based ... Deerfield Pkwy, Buffalo Grove, Illinois 60089 Position Title: Quality Manager in Projects Hours: Monday - Friday, 9:00 am...such as review / test / validation / internal audit ) for the project derived from existing… more
- KPMG (Chicago, IL)
- **Business Title:** Strategic Sourcing Category Manager , Software/SaaS **Requisition Number:** 112477 - 32 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...currently seeking a highly skilled and experienced Software/SaaS Category Manager to join our Strategic Sourcing and Procurement team.… more
- Abbott (Abbott Park, IL)
- …location in Illionois as part of the BTS Organization **.** As the Senior Manager Executive Support, you'll have the chance to lead a team responsible for supporting ... point of contact and escalation point for all Executive IT matters in the Chicago region + Oversees the...Guidelines, policies, roadmaps and procedures + Supports and enforces audit policies and standards + Builds a positive working… more
- Deloitte (Chicago, IL)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
