- Crowe (Chicago, IL)
- …to manufacturing.We are seeking a dynamic and experienced Tech Advisory Data Strategist - Manager to join our team. The ideal candidate will have a strong background ... in technology strategy, business analysis, data analytics, IT project management, and business process analysis. As a...process analysis. As a Tech Advisory Data Strategist - Manager , you will work closely with executives to understand… more
- salesforce.com, inc. (Chicago, IL)
- …you've come to the right place.Salesforce is looking for a dedicated and multifaceted Manager to join the management-led SOX 360 Program Office team to support our ... excel Salesforce to $50 billion and beyondMinimum Qualifications5+ years of related audit & accounting experience, preferably gained in both public accounting and… more
- salesforce.com, inc. (Chicago, IL)
- …you've come to the right place.Salesforce is looking for a dedicated and multifaceted Manager to join the management-led SOX 360 Program Office team to support our ... excel Salesforce to $50 billion and beyond.Minimum Qualifications:3+ years of related audit & accounting experience, preferably gained in both public accounting and… more
- The Job Network (Chicago, IL)
- …Offerings Industry-Leading Learning Whether starting out or a seasoned property manager , IREM offers courses, webinars, skill badges, tools, publications, and news ... hold a certification are also members of IREM. CPM (Certified Property Manager ) designation - is the premier property management certification, demonstrating ability… more
- Evolve Giving Group (Chicago, IL)
- …Operations, Fundraising, Clinical and Employment Services, Accounting & IT , Medical/Dental, and Social Services.ResponsibilitiesManage daily finances and investments ... conjunction with the controller, preparing the annual budget and audit .Serve as the chief public advocate and spokesperson to...The ARK's 50th Anniversary Celebration; serve as a project manager during the building and renovation of the new… 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 ... and Sarbanes-Oxley (SOX) audits. As an individual contributor reporting to the Senior IT Audit Manager , the IT Audit Manager is responsible… more
- Zurich NA (Schaumburg, IL)
- Sr. IT Audit Manager 114493 Zurich North America is seeking a Sr. IT Audit Manager to join our Group Audit team in our North American ... growing team? We would love to hear from you! As a Senior Information Technology ( IT ) Audit Manager your main responsibilities will be of a global nature and… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit or Manager of IT /Cyber ... and high-quality audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Internal audit and project management +… more
- United Airlines (Chicago, IL)
- …on value-add audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits, ... cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit on project deliverables + Responsible for supporting United's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the guidance of the IT Audit Director. ... The position will work closely with all audit team members, internal audit clients and external parties where applicable. Responsibilities: + Executes technology… more
- Wipfli LLP (Chicago, IL)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements ... Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. + A… more
- Deloitte (Chicago, IL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Exelon (Chicago, IL)
- …associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety and efficiency of control ... points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit... audit procedures to be used to execute audit program under manager supervision. (10%) +… more
- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... of financial, operational, and IT audits and managing end to end SOX compliance....+ Strong systems experience (ERP systems) and familiarity with audit software applications preferred. **Basic Qualifications:** + Bachelor's Degree… more
- R1 RCM (Chicago, IL)
- …while reducing operating costs and enhancing the patient experience. As our Manager of Physician/Professional Coding Compliance Audit , you will manage coding ... to effectively articulate coding quality and education needs. The manager will also conduct coding research, answer coding questions,...directly to the Director of Coding Compliance & Billing Audit . **Key Responsibilities** + You will be working… 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
- 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
- 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, ... field of study or an equivalent combination of education and experience.** ** IT Audit or technology focused risk management experience required.** **Professional… more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal Audit organization, ... the Technology Issues Management and IT Governance Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
