- Robert Half Finance & Accounting (Chicago, IL)
- …role is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks, and… more
- Capital One (Chicago, IL)
- Senior Tech Audit Manager - Global Payment Network...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Chicago, IL)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Chicago, IL)
- Audit Manager - Cyber, Risk & Analysis...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- BMO Financial Group (Chicago, IL)
- …risk management functions (market, liquidity, counterparty credit and model risks. The Audit Manager conducts audit engagements to critically assess ... culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and… more
- Wipfli LLP (Chicago, IL)
- …years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, ... career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical… more
- GE HealthCare (Chicago, IL)
- …working autonomously as well as in collaboration with other members, the Technology Audit Manager will support in various aspects of IA processes such ... and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its...27001, ITIL v3, COBIT and FAIR. + Understanding of IT Operational Functions and concepts including IAM, Asset Management,… more
- BMO Financial Group (Chicago, IL)
- …compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, approving ... the nature, extent and timing of the audit , its execution and the formulation of insightful ...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- Robert Half Finance & Accounting (Chicago, IL)
- …9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- Lions Clubs International (Oak Brook, IL)
- …feeling for everyone involved. Here's how you can help. We are currently looking for an Audit Project Manager to join our team and rise to the challenge of ... empowering service. Position Highlights: The Audit Project Manager oversees internal projects within the Finance division and will set deadlines, assign… more
- Grant Thornton (Chicago, IL)
- As an Audit Manager (Not-For-Profit), you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- GE HealthCare (Chicago, IL)
- …GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and colleagues ... makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE… more
- Capital One (Chicago, IL)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- CAI (Chicago, IL)
- IT Contract Manager **Req number:** R6629...industry compliance standards + Act as a liaison between IT , finance, procurement, audit and legal teams ... enterprise. **Job Summary** We are looking for a motivated IT Contract Manager ready to take us...streamline contract management processes + Support internal and external audit requests related to IT contracts +… more
- Grant Thornton (Downers Grove, IL)
- Grant Thornton is seeking an IT Vendor Manager to join the team. Approved office locations can be found below. The IT Vendor Manager (individual ... procurement, or a related role. + Strong understanding of IT vendor management principles and best practices. + Excellent...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Deloitte (Chicago, IL)
- …or Internal Audit . + 5+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into… more
- Grant Thornton (Downers Grove, IL)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… 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
- Grant Thornton (Chicago, IL)
- Grant Thornton is seeking a Privacy Program Manager to join the team in Chicago, IL. Grant Thornton is seeking an exceptional Privacy Program Manager to ... spearhead our privacy program matters. The Privacy Program Manager will report directly to the firm's Privacy Leader and will work closely with legal team,… more
- HUB International (Chicago, IL)
- …the Position:** Reporting to the Senior Director of Cloud and Infrastructure, the Manager of Backup and Disaster Recovery will be a hands-on contributor responsible ... for overseeing and managing the IT organization's backup and disaster recovery (DR) technology and...+ Work with application hosting vendors to document and audit their DR plans. + Collaborate with Security/Compliance teams… more