- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** **What You'll Do** + Responsible for supervising IT audit teams on operational audit reviews. Provides the ... cybersecurity, data governance, business application controls) + 6+ years' experience in IT audit roles + Applying IT and Cybersecurity control frameworks… more
- 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
- PNC (Chicago, IL)
- …Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Kemper (Chicago, IL)
- …experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or ... our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure...and achieve our strategic intent + Able to apply internal audit concepts and train others +… 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 ... Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a leadership role within the… more
- United Airlines (Chicago, IL)
- …or change processes and systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution and reporting of ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor... IT engineering reviews under direction of Senior Manager , IT Audit + Build… more
- CIBC (Chicago, IL)
- …business processes to ensure alignment with SOX requirements. + Work with external auditors, IT management, and other internal audit teams. + Collaborate ... Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal...IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager… 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 control ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize ... and audit support. + Develop and deliver IT -specific internal control training for SOX compliance....a related field. + 5+ years of experience in IT internal controls, IT auditing,… more
- CIBC (Chicago, IL)
- …(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
- PNC (Chicago, IL)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... 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… more
- Camping World (Chicago, IL)
- …problems and facilitating change in payroll and time processing. + Collaborate with internal audit and compliance teams to ensure systems meet internal ... We are seeking a highly skilled and experienced IT Senior Manager - Payroll Systems and Incentive Compensation with payroll implementation experience who will… more
- Lactalis American Group Inc. (Chicago, IL)
- Sr. Industrial IT Project Manager Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) * Engineering Job Type Full-time ... Description TITLE: Sr. Industrial IT Project Manager REPORTS TO: Director, US...the different manufacturing sites to achieve operational results. + Audit the Industrial IT installations, report any… more
- PNC (Chicago, IL)
- …basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily...of technology auditing assignments. As a member of the IT Audit Application team, you will focus… more
- Reyes Holdings (Rosemont, IL)
- …plus years of specific experience + 3 plus years of professional experience in internal audit , data analysis, consulting, IT , or public accounting, including ... Audit Supervisor under the supervision of the Senior Audit Manager , while participating in various operational...+ Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning… more
- KONE, Inc (Chicago, IL)
- …Americas to be a part of something big! **JOB OVERVIEW** The **Indirect Tax Manager ** will lead the indirect tax department for KONE in the US. The responsibility ... person will design and implement the changes resulting from audit learnings and drive the change in the KONE...the software to ensure accurate tax calculations; collaborating with IT and others to ensure software is integrated with… more
- Walgreens (Deerfield, IL)
- …in Accounting, Finance, MIS or Computer Science and at least 2 years of experience in IT , IT Audit , IT Compliance, and/or Information Security OR High ... Diploma/GED and at least 5 years of experience in IT , IT Audit , IT...ISACA or IIA Standards for the Professional Practice of Internal Auditing or relevant IT compliance program… more
- CIBC (Chicago, IL)
- …CPA required; CIA a plus. + 7 + years experience in public accounting and/or internal audit , or in leading a SOX/FDICIA program.Big four experience preferred. + ... actions on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine...requirements and apply them to the Bank's key process, IT , and entity level controls. + Solid written and… more
- Grant Thornton (Chicago, IL)
- …As the Washington National Tax Office (WNTO) Practice and Procedure Tax Manager , you'll monitor IRS developments, judicial decisions, and other guidance to meet ... and acquisitions, and due diligence matters, and prepare any needed internal documentation relating thereto + Assisting in resolving tax controversy disputes,… more