- 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
- 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 ... + In addition to the core knowledge and skills noted above, the Senior Manager , IT Audit should have the following areas of knowledge: + Basic understanding… 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 ... controls and then developing and executing an IT audit plan. The IT Audit Manager will lead, hire, develop and provide on the job training to IT … 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
- 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
- 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
- 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
- PNC (Chicago, IL)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... Technology 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
- 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
- Grant Thornton (Chicago, IL)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... 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
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... Degree required + 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT ...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… 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...for the development and execution of a risk based audit plan that addresses the significant risks relevant to… more
- Grant Thornton (Chicago, IL)
- As the Audit Quality Process & Control Project Manager , you'll support initiatives to enhance audit quality and strengthen internal controls across the ... implement new standards and remediate issues, ensuring robust internal controls and audit processes because together is how we succeed. From day one, you'll… more
- Deloitte (Chicago, IL)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize internal ... as a liaison with auditors, providing necessary documentation and audit support. + Develop and deliver IT -specific...and audit support. + Develop and deliver IT -specific internal control training for SOX compliance. + Participate… 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