- Zebra Technologies (Lincolnshire, IL)
- …execution of risk-based operational and Sarbanes-Oxley (SOX) audits. As an individual contributor reporting to the Senior IT Audit Manager , the IT ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen...leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's… more
- Zebra Technologies (Lincolnshire, IL)
- …the future - for our people, our customers, and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the Chief ... innovation + In addition to the core knowledge and skills noted above, the Senior Manager , IT Audit should have the following areas of knowledge:… 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,...and application environments and develop and report findings to Senior Management. In addition, they will manage and assist… 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)
- … audit project team members and/or the IT Audit and/or Cyber Audit Senior Manager /Director on a timely basis + Participate in meetings that ... audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits, demonstrating… more
- PNC (Chicago, IL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... Audit organization, supporting IT Issues and Technology Governance...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- PNC (Chicago, IL)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, ... contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- CIBC (Chicago, IL)
- …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 ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units… more
- Advantage Solutions (Chicago, IL)
- **Summary** ** Sr . Manager RTR** At our Company,...system issues related to RTR processes, coordinating with the IT support team as needed. + Ensure SAP RTR ... we grow People, Brands, and Businesses! We are seeking a dedicated Sr . Manager RTR (Record to Report) tooversee the maintenance and smooth operation of the SAP… more
- Abbott (Lake Forest, IL)
- …work for diversity, working mothers, female executives, and scientists. **The Opportunity** The ** Sr . Manager - Global Software Quality** works out of our **Lake ... Regulatory CAPA, Training, Documentation, Validation, 21 CFR Part 11, Supplier Management, Audit , and Management Reporting requirements + IT systems and… more
- CVS Health (Buffalo Grove, IL)
- …to make health care more personal, convenient and affordable. **Position Summary** The IT Development Senior Manager position exists to successfully execute ... projects / initiatives in an information technology ( IT ) department. You will coordinate team or group activities with CVS Health and vendor staff resources. You… 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
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....delivering technology solutions in a variety of industries and IT environments. + You are passionate about building relationships… 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 ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Manager - IT Finance Systems - SAP in Lake Forest, IL at Reynolds Consumer Products Date Posted:10/8/2024 Apply ({{ applyUrl }}) Not ready to Apply? ... Specified + Date Posted: 10/8/2024 Job Description Job Title: Senior Manager - IT Finance...across Accounting, FP&A, Tax, Treasury, Investor Relations, and Internal Audit and Cross Functional Finance integration. + Manage relationships… more
- CIBC (Chicago, IL)
- …visit 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… more
- Bank of America (Chicago, IL)
- …protect our organization's assets and ensure compliance with industry standards. As the Sr Manager over our Vulnerability Continuous Monitoring program, you will ... Senior Vulnerability Platform Development Manager Chicago,...discovery, assessment, prioritization, and remediation of vulnerabilities across our IT infrastructure. This role requires a deep understanding of… 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 ... 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