- 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
- Fifth Third Bank, NA (Rosemont, IL)
- …security, risk manager's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT /IS LOCATION -- Cincinnati, ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- United Airlines (Chicago, IL)
- …airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for leading and ... Audit . + Internal audit and project management + Advisory or consulting + Lead... IT Audit or Manager of IT /Cyber Audit on project results… 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
- CVS Health (Northbrook, IL)
- …of the CVS core office locations **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data, Digital, Analytics ... internal audit results under the direction of IT Audit Managers and Directors, including planning,...& technology processes and testing results and exceptions. + Lead individual cyber security project components … more
- CVS Health (Northbrook, IL)
- …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 Internal Audit ... of technology processes and testing results and exceptions + Lead individual project components and testing areas;...up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… more
- US Bank (Chicago, IL)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- US Bank (Chicago, IL)
- …reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal in nature and ... Description** This role will align to the Technology Services Audit team which provides global audit coverage...Payment Systems, Merchant Processing, Money Movement) + Knowledge of IT application and general controls is required. Some working… more
- Paylocity (Schaumburg, IL)
- …business discipline preferred. + Minimum of 5 years of experience in an accounting, finance, audit , IT audit , SOX or other relevant area. + Experience ... Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal...AuditBoard experience preferred. + Strong time management, organizational and project management skills. + Ability to lead … more
- Robert Half (Chicago, IL)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Robert Half (Chicago, IL)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit ...including: + 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
- 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
- Deloitte (Arlington Heights, IL)
- Workday Application Integrity Project Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for professional growth and ... other core business applications. Work you'll do As a Project Delivery Lead in our Cyber Application...and group/role levels. + Collaborative experience with Compliance and Audit teams to uphold and enhance compliance standards for… 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
- Deloitte (Chicago, IL)
- …or related field + 3+ years of related experience in professional services, external/internal audit , or IT audit + General knowledge of SAP security ... Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you passionate about adding… more
- Deloitte (Chicago, IL)
- …deliverable content that meets the needs of the client and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of ... analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D.… more
- KPMG (Chicago, IL)
- **Business Title:** Director, IT Financial Management **Requisition Number:** 116953 - 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...join our team. KPMG is currently seeking a Director, IT Financial Management to join our Finance & Accounting… more
- Komatsu (Chicago, IL)
- Lead SAP Business Analyst - MM Date: Sep...IT to resolve issues + Develop and oversee project plans, resource and capacity planning, testing, deployment, and ... Job Overview We have a newly created opportunity for a Lead SAP Business Analyst - MM to join our corporate IT team. This role is working onsite and can be based… 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