- 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
- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** **What You'll Do** + Responsible for supervising IT audit teams on operational audit reviews. Provides the ... governance, business application controls) + 6+ years' experience in IT audit roles + Applying IT...us contribute every day to a culture that values compliance and risk management. Discover is committed to a… more
- United Airlines (Chicago, IL)
- …of results for cyber security and IT engineering reviews under direction of Senior Manager , IT Audit + Build strong working relationships and trust with ... infrastructure to identify gaps within efficiency, risk management and compliance . If issues are identified, the Senior IT...ensure security and compliance . + Support the IT Internal Audit Program including testing execution… 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
- PNC (Downers Grove, IL)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching 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 Travel ... Aggregates and Solutions & Products. 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
- Walgreens (Deerfield, IL)
- …Finance, MIS or Computer Science and at least 2 years of experience in IT , IT Audit , IT Compliance , and/or Information Security OR High School ... Equal Opportunity Employer, including disability/veterans". **Job ID:** 1470583BR **Title:** Manager -WBA Technology, Risk and Compliance **Company...least 5 years of experience in IT , IT Audit , IT Compliance… more
- HUB International (Chicago, IL)
- …providing necessary documentation and audit support. + Develop and deliver IT -specific internal control training for SOX compliance . + Participate in ... **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to...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
- Lawson Products (Chicago, IL)
- … Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners with ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13430 Since 1952,… more
- CVS Health (Northbrook, IL)
- … Compliance and Policy Enforcement + Ensure timely response to internal audit compliance evidence requests. + Ensure remediation efforts align with regulatory ... health care more personal, convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing,… more
- Wabtec Corporation (Chicago, IL)
- …hybrid arrangement. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, ... implementing, managing and monitoring Wabtec's export compliance program as Wabtec's export regulatory subject matter expert with a focus on US regulations. **How… more
- PNC (Downers Grove, 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
- KONE, Inc (Lisle, 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 ... for compliance includes all indirect tax areas; all Sales and...person will design and implement the changes resulting from audit learnings and drive the change in the KONE… more
- Marriott (Chicago, IL)
- …**Schedule** Full Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape ... and hardware, including repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT Manager … 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
- AbbVie (Mettawa, IL)
- …to support any number of projects with significant supervision from a Compliance Manager /Director/ Associate Director/Associate Compliance Officer, including ... compliance program, in design and in practice. The Compliance Intern will partner closely with a manager...interpretation and assessments + Operational Excellence projects + General compliance guidance and advice + Audit support… 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
- Insight Global (Northbrook, IL)
- Job Description The Global Cybersecurity Compliance Analyst will be responsible for identifying, analyzing, reporting, and ensuring security processes and controls ... are designed, managed, and assessed for effectiveness to reduce overall compliance risks across the organization. JOB RESPONSIBILITIES The Global Cybersecurity … more