- United Airlines (Chicago, IL)
- …auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit on project deliverables + Responsible for supporting United's ... successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will...project team members and/or the IT Audit and/or Cyber Audit Senior Manager… more
- Zebra Technologies (Lincolnshire, IL)
- …the future - for our people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant ... audits. As an individual contributor reporting to the Senior IT Audit Manager , the ...serving as the primary connection point for the SOX Project Management Office and external auditors + Plans, organizes,… more
- Abbott (Abbott Park, IL)
- …and providing the business with an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing the adequacy of ... an IT audit plan. The IT Audit Manager will lead,...leadership through written correspondence and verbal presentations. + Apply project management skills, inspire, and mentor team members, think… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the Chief Audit ... + Assists the CAE with the oversight of outsourced project teams and external auditors + Provides people management...the core knowledge and skills noted above, the Senior Manager , IT Audit should have… 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
- 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 ...delivering technology solutions in a variety of industries and IT environments. + You are passionate about building relationships… more
- Elevance Health (Chicago, IL)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Grant Thornton (Chicago, IL)
- As the Audit Quality Process & Control Program Manager , you'll support initiatives to enhance audit quality and strengthen internal controls across the ... management professional (PMP) certification or equivalent is preferred. ( manager & above require certification) + Proven experience in... & above require certification) + Proven experience in project management, preferably within an audit or… 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 ... controls + Develop working relationships with client executives and project managers in the performance of our work +...Degree required + 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT … 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
- TEKsystems (Chicago, IL)
- Description: Project Overview : Information Technology ( IT ) Communications is comprised of a manager , four specialists, an analyst, and a contractor located ... India. They support the Global Chief Information Officer, his global leadership team, numerous project teams, the IT Chief Administrative Office, the IT … more
- Precise Solutions (Lake County, IL)
- …submitting resumes with candidates' photo they will not be considered. We are hiring a Project Manager Freight Audit Payment in the Global Distribution & ... financials and update in applicable corporate systems. Project Manager Qualifications + BS/BA degree in IT /Logistics/Finance/Engineering/Business Management,… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Manager - IT Finance Systems -...for Finance functions. + Support, plan, execute, and manage IT project deliverables by partnering with internal ... + Date Posted: 10/8/2024 Job Description Job Title: Senior Manager - IT Finance Systems - SAP...and/or support of SAP FI and CO modules. + IT Project Life-cycle experience in design, configurations,… more
- KPMG (Chicago, IL)
- **Business Title:** Manager , IT Asset Management **Requisition Number:** 119091 - 32 **Function:** Business Support Services **Area of Interest:** **State:** IL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Asset Management to join our Digital Nexus technology… more
- Xylem (Morton Grove, IL)
- …company + Identify opportunities to enhance the overall lifecycle management processes for IT assets + Perform audit & compliance risk reduction efforts through ... + Planning & prioritizing work + Developing capability (for people manager ) + Project management **QUALIFICATIONS:** Required Qualifications:Minimal education &… more
- CIBC (Chicago, IL)
- …Compliance Manager ** : As Risk Analytics & Infrastructure (RAI) process enhancement project manager , you will directly report to the Head of Risk Analytics ... (3) coordination & collaboration with others in risk management, audit , and lines of business across the 3 lines...and deliverables, including RCSA, record management + Act as project manager for risk analytics project… more
- UL, LLC (Northbrook, IL)
- …(SOX) risks are adequately addressed. + Provides guidance and training to staff and project teams on IT risk management, SOX compliance and effective control ... and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results,… 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...IT compliance programs and teams. + Experience with project management (for example: planning, organizing, and managing resources… more
- Advantage Solutions (Chicago, IL)
- **Summary** **Sr. Manager RTR** At our Company, we grow People, Brands, and Businesses! We are seeking a dedicated Sr. Manager RTR (Record to Report) tooversee ... system issues related to RTR processes, coordinating with the IT support team as needed. + Ensure SAP RTR...RTR processes with both internal stakeholders (such as finance, audit , and compliance teams) and external vendors. + Collaborate… more
- KPMG (Chicago, IL)
- …as we are, join our team. KPMG is currently seeking an Actuarial P&C Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support ... **Business Title:** Manager , Actuarial- Property & Casualty **Requisition Number:** 118677...project planning, analytics, and deliverable of advisory and audit support projects for property and casualty engagements +… more