- United Airlines (Chicago, IL)
- …making our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for ... reports. This position reports directly to Senior Manager of IT Audit . + Lead ...projects, under the guidance of the Senior Manager of IT Audit on project deliverables… more
- United Airlines (Chicago, IL)
- …and committees to provide input to queries on internal controls and procedures. ** Audit Project Management - Financial Risk Portfolio** + Assist with projects ... + Bachelor's degree + 4+ years' experience in public accounting or internal audit , including 1-3 years of supervisory or project management experience and… more
- Zebra Technologies (Lincolnshire, IL)
- …communicate value-driven recommendations to business & IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an… more
- Zebra Technologies (Lincolnshire, IL)
- …professional work experience in a lead public accounting /consulting firm (focused on IT audit or consulting, including at least 4 years focused on either ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...the world. Let's create tomorrow together. The Senior Manager, IT Audit reports directly to the Chief… more
- Abbott (Abbott Park, IL)
- …and controls and then developing and executing an IT audit plan. The IT Audit Manager will lead , hire, develop and provide on the job training ... have an immediate opportunity for a Manager, Global Internal IT Audit in our Abbott Park, IL...leadership through written correspondence and verbal presentations. + Apply project management skills, inspire, and mentor team members, think… 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
- Constellation (Chicago, IL)
- …+ Effectively manages own time, commitments, and workload; reaches out to engagement lead when guidance is needed for tasks/ project prioritization. + Accepts new ... we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of… more
- Robert Half (Chicago, IL)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit ...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … 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 to join...through advanced analytics, automation, and AI solutions. You will lead dynamic team s focused on enhancing efficiency and… 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 ... you achieve more, confidently. Your day-to-day may include: + Lead and manage subprojects focused on the implementation of...(manager & above require certification) + Proven experience in project management, preferably within an audit or… 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 ... controls + Develop working relationships with client executives and project managers in the performance of our work +...training and self-study to further your career development + Lead training of staff on the job and in… more
- CIBC (Chicago, IL)
- …complex initiatives, to identify risk and control issues. + Possess strong project management and organization skills to support/ lead Internal audits including ... maturity and gaps. You will also work with 2LOD, compliance and audit partners to manage technology control-related issues to ensure proper resolution, escalation… more
- Deloitte (Arlington Heights, IL)
- …of the largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- UL, LLC (Northbrook, IL)
- …(SOX) risks are adequately addressed. + Provides guidance and training to staff and project teams on IT risk management, SOX compliance and effective control ... The Risk & Compliance Lead administers, executes and analyzes a broad set...the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk… more
- Komatsu (Chicago, IL)
- …Job Overview Due to an upcoming retirement, we have a unique opportunity to join our corporate IT team as a Lead SAP Business Analyst - DTO. This role is working ... logging system (eg, Cherwell, ServiceNow or equivalent) + Develop detailed project tasks to support assigned projects, participate/ lead configuration, testing,… more
- Insight Global (Chicago, IL)
- …ticket logging system (eg, Cherwell, ServiceNow or equivalent) Develop detailed project tasks to support assigned projects, participate/ lead configuration, ... Job Description Our client is looking for a Lead SAP Solution Engineer to join their team....partner of the EBPO team to deliver business transformation Project Monarch with SAP S/4 Hana platform for Design… more
- The Hartford (Chicago, IL)
- …business value delivery in this multi-faceted role supporting Enterprise Data Services IT Portfolio. This role helps align strategy and execution by applying Lean ... to strategy and investment funding, Agile portfolio operations, and governance. The IT Portfolio Analyst shall support the prioritization of work and financial… 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...a subject matter expert to support ongoing Information Technology ( IT ) Asset Management projects + Responsible for implementation of… more
- KPMG (Chicago, IL)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 32 **Function:** Business Support Services **Area of Interest:** **State:** IL **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...of security monitoring and incident response + Leverage intelligence, lead and manage the monitoring for threats and vulnerabilities… more
- KPMG (Chicago, IL)
- **Business Title:** Manager, Advisory Data Organization Reporting & Impact Measurement Lead **Requisition Number:** 119225 - 32 **Function:** Advisory **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...a Manager, Advisory Data Organization Reporting & Impact Measurement Lead to join our Advisory Data organization. Responsibilities: +… more