- Rose International (Chicago, IL)
- Only qualified Application Support Lead candidates located near the Chicago, IL area to be considered due to the position requiring an onsite presence The client is ... to enhance production stability, manage incidents, and ensure compliance with audit requirements. The role involves troubleshooting issues, coordinating with various… more
- Dexian - DISYS (Chicago, IL)
- …Critical incident may require weekend and/or after hours support.PRINCIPAL RESPONSIBILITIES: Lead production stability effort by preventing production issue and ... issues through monitoring and log analysis.Attend regular meeting with Project /Development teams to discuss production issues for prioritization, fixes and… more
- United Airlines (Chicago, IL)
- …making our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for ... reports. This position reports directly to Senior Manager of IT Audit . + Lead ...projects, under the guidance of the Senior Manager of IT Audit on project deliverables… more
- Fifth Third Bank, NA (Rosemont, IL)
- …security, risk manager's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT /IS LOCATION -- Cincinnati, ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- United Airlines (Chicago, IL)
- …airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for leading and ... Audit . + Internal audit and project management + Advisory or consulting + Lead... IT Audit or Manager of IT /Cyber Audit on project results… more
- Zebra Technologies (Lincolnshire, IL)
- …communicate value-driven recommendations to business & IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an… more
- CVS Health (Northbrook, IL)
- …of the CVS core office locations **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data, Digital, Analytics ... internal audit results under the direction of IT Audit Managers and Directors, including planning,...& technology processes and testing results and exceptions. + Lead individual cyber security project components … more
- CVS Health (Northbrook, IL)
- …filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit ... of technology processes and testing results and exceptions + Lead individual project components and testing areas;...up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… 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 ... on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- US Bank (Chicago, IL)
- …reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal in nature and ... Description** This role will align to the Technology Services Audit team which provides global audit coverage...Payment Systems, Merchant Processing, Money Movement) + Knowledge of IT application and general controls is required. Some working… more
- Paylocity (Schaumburg, IL)
- …business discipline preferred. + Minimum of 5 years of experience in an accounting, finance, audit , IT audit , SOX or other relevant area. + Experience ... Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal...AuditBoard experience preferred. + Strong time management, organizational and project management skills. + Ability to lead … more
- Robert Half (Chicago, IL)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Robert Half (Chicago, IL)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit ...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join...through advanced analytics, automation, and AI solutions. You will lead dynamic team s focused on enhancing efficiency and… more
- Navistar, Inc. (Lisle, IL)
- …Six Sigma / Lean and Agile Project Management tools to track and maintain project 's progress. + Lead project teams to ensure milestones are met. + ... Position Overview Become a leader within Navistar's IT Organization. As a Lead ERP...Receipt flow of floorplan interest, curtailments, flat charges; Inventory audit flows. + Lead and be part… more
- Deloitte (Chicago, IL)
- …of the largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- Deloitte (Chicago, IL)
- Workday Application Integrity Project Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for professional growth and ... other core business applications. Work you'll do As a Project Delivery Lead in our Cyber Application...and group/role levels. + Collaborative experience with Compliance and Audit teams to uphold and enhance compliance standards for… more
- Komatsu (Chicago, IL)
- …Job Overview Due to an upcoming retirement, we have a unique opportunity to join our corporate IT team as a Lead SAP Business Analyst - DTO. This role is working ... logging system (eg, Cherwell, ServiceNow or equivalent) + Develop detailed project tasks to support assigned projects, participate/ lead configuration, testing,… more
- Deloitte (Chicago, IL)
- …or related field + 3+ years of related experience in professional services, external/internal audit , or IT audit + General knowledge of SAP security ... Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you passionate about adding… more
- Deloitte (Chicago, IL)
- …deliverable content that meets the needs of the client and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of ... analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D.… more
