- Bosch (Lincolnshire, IL)
- …almost 35 years, HydraForce has been producing the most innovative elector-hydraulic control solutions for the mobile machinery and industrial equipment markets. ... one of the world's leading providers of Drive and Control Technologies. Regardless of the motion task that customers...in over 80 countries. **Job Description** **Job Summary:** The Senior IT Systems Administrator is responsible for… more
- Microsoft Corporation (Chicago, IL)
- …human-computer interaction, and more. The Mixed Reality team at Microsoft is hiring for a Senior IT Engineer to support the mission of putting technology on a ... of Things, phones, tablets, desktops, and Xbox. As a Senior IT Engineer, you will work on...has contracted Microsoft to prototype hardware, software, and cloud solutions for IVAS. The program leverages technology from HoloLens… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... less experienced staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Manager - IT Finance Systems - SAP RTR_FICO in Lake Forest, IL at Reynolds Consumer Products Date Posted:9/26/2024 Apply ({{ applyUrl }}) Not ready to ... Specified + Date Posted: 9/26/2024 Job Description Job Title: Senior Manager - IT Finance Systems -...solutions ultimately influencing individuals within and outside the IT department and making a significant impact on our… more
- CVS Health (Northbrook, IL)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... Solid meeting management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required:… more
- CIBC (Chicago, IL)
- …units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best practices. **KEY ACCOUNTABILITIES** + ... 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… more
- Robert Half Finance & Accounting (Chicago, IL)
- …less experienced staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up ... reviews. Candidly discusses open control issues with management and... issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective… more
- Exelon (Chicago, IL)
- …(50%) + Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems. (15%) + Plan the development of ... perform IT audits to determine propriety and efficiency of control structure and operating processes, including demonstration of applying audit procedures that… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the best places to work in 2024. Job description: 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...+ Executes technology audits and integrated audits to assess control design and operational efficiencies. + Actively participates in… more
- Valent BioSciences (Libertyville, IL)
- …a strict internal IT audit control environment. + Works with the IT senior leadership team on the service portfolio and governance required to prioritize ... high availability environment across multiple locations. Skills & Experience + Senior IT Infrastructure leader experienced in deploying best-in-class multi-year… more
- Discover (Riverwoods, IL)
- …and identify information technology, information security, and data management risks and control gaps. Focus Areas include: . Cloud Services . Cybersecurity . Data ... create process flows and narratives, review business processes, identify and assess controls , test key controls , develop findings and communicate with clients… more
- United Airlines (Chicago, IL)
- …aviation. Our team designs, develops and maintains massively scaling technology solutions brought to life with innovative architectures, data analytics, and digital ... solutions . **Key Responsibilities:** *Please note that this role is...2-3 days per week in Chicago or Houston. The Senior Manager of Platform Engineering will manage a team… more
- Deloitte (Chicago, IL)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- Zebra Technologies (Lincolnshire, IL)
- … general & application controls compliance auditing, while advising business & IT leaders on optimal control structure and serving as the primary connection ... better. United by curiosity and care, we develop dynamic solutions that anticipate our customer's and partner's needs and...(SOX) audits. As an individual contributor reporting to the Senior IT Audit Manager, the IT… more
- International (Lisle, IL)
- Position Overview Become a leader within International's IT Organization. As an Senior Systems Solution Analyst, you will have the opportunity to drive and ... to improve + Design, implement, and support automated, reliable, and available IT solutions + Lead testing efforts including documenting Test Scenarios… more
- PNC (Chicago, IL)
- …Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- Zurich NA (Schaumburg, IL)
- …a part of our 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 ... in auditingIT, and 2-4 years holding senior roles at a Senior Manager level,OR10+years inITmanagement or IT Risk Management at aVP/Directorlevel or… more
- Bank of America (Chicago, IL)
- Identity & Access Management Solution Delivery Analyst Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose ... defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest … more
- Bank of America (Chicago, IL)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job… more
- ServiceNow, Inc. (Chicago, IL)
- …the business value to be delivered, and ensure customer commitment to the ServiceNow solution + Develop team members according to the demands of the business and ... business demands + Work with regional sales managers to prioritize regional Solution Consulting efforts + Assign resources to sales opportunities, and consistently… more