- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight ... may also contribute to business process control streams. The IT Manager , Audit will work...can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance … more
- CIBC (Chicago, IL)
- …Security Professional) + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including leadership ... IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager...Controls (ITGC) and application controls testing for Sarbanes-Oxley (SOX) compliance . + Coordinate walkthroughs to understand IT … more
- Holcim US (Chicago, IL)
- … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... Internal Audit Business Process Manager Requisition ID:...managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all… more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal Audit organization, ... supporting the Technology Issues Management and IT Governance Audit team. This position is primarily based in a PNC location. Preferred locations are listed in… more
- AGI (Naperville, IL)
- **Description** **Position Title: Senior Manager , Internal Audit ** **Compensation Range: $120,000-135,000 USD annual** **Department: Internal Audit ** ... over financial reporting ("ICFR") regulatory requirements; performs operational, financial and compliance internal audit reviews and monitoring and advisory… more
- Holcim US (Chicago, IL)
- Internal Reporting Audit Manager Requisition ID: 10188 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $148,700/Annually Travel ... solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a leadership role within the Regional Finance… more
- CIBC (Chicago, IL)
- …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 Risk. You… 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 ... of recent experience supporting enterprise level technology focused risk, compliance , and/or audit experience. + 3+ years...+ 3+ years of experience with internal and/or external IT Audits + 3+ years working with compliance… more
- The Hartford (Chicago, IL)
- …the Risk & Compliance Manager , Program Management will oversee risk, compliance , and audit activities for the Data, AI and Analytics Office (DAO). This ... exceptional coordination and organizational skills, collaborating closely with various IT internal risk, compliance and audit...collaborating closely with various IT internal risk, compliance and audit teams. You'll oversee this… more
- HUB International (Chicago, IL)
- …providing necessary documentation and audit support. + Develop and deliver IT -specific internal control training for SOX compliance . + Participate in ... Overview** We are seeking a skilled and motivated Sr. Manager / Manager , IT Internal Controls &...IT controls, preparing the organization for public company compliance requirements. **Key Responsibilities** + Evaluate IT … 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 the ...in payroll and time processing. + Collaborate with internal audit and compliance teams to ensure systems… more
- AbbVie (North Chicago, IL)
- …@abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Senior IT Quality Manager will elevate compliance and process excellence ... units and the BTS (Business Technology Solutions) Quality organizations, the Senior IT Quality Manager will establish and manage critical partnerships and… more
- PNC (Chicago, IL)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based...in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. * Accelerate your… more
- Elevance Health (Chicago, IL)
- …The **Technology Compliance Auditor Advisor** will ensure stability and compliance with audit and regulatory requirements/mandates. Mentors analysts and ... **Technology Compliance Auditor Advisor** **Location:** This position will work...complex business and technical processes. + Assesses risk of IT systems, operational processes and financial processes. + Suggests… more
- Grant Thornton (Chicago, IL)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- HUB International (Chicago, IL)
- …for each technology/application. + Work with application hosting vendors to document and audit their DR plans. + Collaborate with Security/ Compliance teams to ... ensure DR and Backup/Recovery activities meet all compliance and audit requirements. + Develop and...SLAs around backup and DR in accordance with all IT and Security/ Compliance policies. **Reporting, Metrics, and… more
- Grant Thornton (Chicago, IL)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance , and ASC ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...+ Minimum four to seven years of progressive tax compliance and/or tax consulting experience + CPA or JD/active… more
- Grant Thornton (Chicago, IL)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach… more
- Grant Thornton (Chicago, IL)
- As the Tax Global Mobility Services Manager you are responsible for the delivery of a full range of global mobility services for multiple clients in a wide variety ... closely with clients to provide innovative tax planning, consulting, and compliance expertise for a global workforce; developing and managing staff; working… more
- Grant Thornton (Chicago, IL)
- Grant Thornton is seeking a Not-for-Profit Tax Manager to join the team in Chicago. As the Not-for-Profit Tax (NFP Tax) Manager , you'll deliver a full range of ... degree in Accounting + 5+ years of progressive tax compliance and/or tax consulting experience; experience in large firm...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more