- 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
- United Airlines (Chicago, IL)
- …reporting of results for cyber security and IT engineering reviews under direction of Senior Manager , IT Audit + Build strong working relationships ... risk management and compliance. If issues are identified, the Senior IT auditor is responsible for communicating...systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
- Kemper (Chicago, IL)
- …on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or information ... vision is for A&A to provide continuous assurance to senior management and the board on the effectiveness of...help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the… more
- CIBC (Chicago, IL)
- …operating effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the...of the Manager , Audit . At CIBC we enable the work environment most… 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)
- …may benefit the business as they implement the projects. **Your key responsibilities** As an Audit Manager on the Project Audit team, you will be responsible ... Project Audit is a specialty team within the Corporate ...skills are a must as you will engage with senior leaders from across BMO. This is a hybrid role… more
- R1 RCM (Chicago, IL)
- …cash flows while reducing operating costs and enhancing the patient experience. As our Manager of HCC Coding and Audit , you will be responsible for overseeing ... to effectively articulate coding quality and education needs. The manager will also conduct coding research, answer coding questions,...any concerns to ensure the coding audits within the audit work plan stay on track and are completed… 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...in payroll and time processing. + Collaborate with internal audit and compliance teams to ensure systems meet internal… more
- Elevance Health (Chicago, IL)
- **Internal IT Auditor Senior ** **Location:** Elevance Health operates...related field and a minimum of 3 years in IT Audit , IT internal controls or ... discussed as part of the hiring process. The **Internal IT Auditor Senior ** is responsible for conducting...compliance + Identify risks and collaborate with teaml eadership, IT business management and external auditors on audit… 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...for the development and execution of a risk based audit plan that addresses the significant risks relevant to… 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
- Huntington National Bank (Chicago, IL)
- Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington's ... reportable data, including providing business requirements to data partners (including IT and Finance Data Resource Group) and complete user acceptance testing… more
- Deloitte (Chicago, IL)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... span of non-attest services and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP standards + US CPA and/or… 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
- UL, LLC (Chicago, IL)
- …standards and methodologies related to FIPS 140 validation + Consulting the Lab Manager and other senior engineers as applicable on all testing matters ... will perform both billable and non-billable tasks required to evaluate cryptographic IT products, which includes: + Security analysis + Documentation authoring +… more
- KONE, Inc (Chicago, IL)
- …studies and assignments as required; additional duties as deemed necessary by the Senior Manager . **The ideal candidate for this role** possesses advanced ... part of something big! **JOB OVERVIEW** The **Indirect Tax Manager ** will lead the indirect tax department for KONE...person will design and implement the changes resulting from audit learnings and drive the change in the KONE… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... relationships with internal partners including Division Leads, Operational Field Team, Legal, IT Security, Tax and Risk Management + Maintain accurate records of… more
- CIBC (Chicago, IL)
- …oral communication skills, and be able to effectively present internal control matters to Senior Management and the Bank's Audit Committee. + Experience in US ... on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine the impact on financial reporting controls. + Engage… more