- Cushman & Wakefield (Chicago, IL)
- …is a Senior role within the Internal Audit Department, reporting to the Manager , IT Internal Audit . This role is responsible for the planning ... a Senior role within the Internal Audit Department, reporting to the Manager , IT Internal Audit . This role is responsible for the planning and… more
- CIBC (Chicago, IL)
- …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible...-** Serve as a primary liaison with external auditors, IT management, and other internal audit… more
- UL, LLC (Chicago, IL)
- Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? ... UL Solutions is seeking a dynamic and experienced Senior IT Audit Manager to join our innovative Internal Audit team at our Northbrook headquarters… more
- Holcim US (Chicago, IL)
- Internal Audit Business Process Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - ... most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- AGI (Naperville, IL)
- **Description** **Position Title: Senior Manager , Internal Audit ** **Compensation Range: $120,000-135,000 USD annual** **Department: Internal Audit ** ... Enterprise Risk Management program. **The Team** As the Senior Manager , Internal Audit , you will...scoping requirements to ensure that sufficient and appropriate processes, IT systems and related key controls are included, and… more
- Holcim US (Chicago, IL)
- Internal Reporting Audit Manager Requisition ID: 10188 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $148,700/Annually ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a leadership role within the… more
- United Airlines (Chicago, IL)
- …on value audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a ... on concurrent projects, under the mentorship of the Senior Manager of IT Audit on...deliverables + Responsible for supporting United's internal audit plan through the execution of IT … more
- CIBC (Chicago, IL)
- …business processes to ensure alignment with SOX requirements. + Work with external auditors, IT management, and other internal audit teams. + Collaborate ... Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal...IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager… 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
- 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 ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… 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 ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...changes to the nature, extent and timing of the audit and related procedures. + Manages resources and leads… 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 ... supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- United Airlines (Chicago, IL)
- …of quality, service, and technology. The Global Procurement - Category Manager supports United's Global Procurement team with strategic initiatives including ... process across various commodities with detailed external supply market analysis, internal demand assessment, complex RFP analysis with detailed financial modeling,… more
- PwC IT Services Co. (Chicago, IL)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations,… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Sr. Manager / Manager , IT Internal Controls & SOX to establish and ... and audit support. + Develop and deliver IT -specific internal control training for SOX compliance....a related field. + 5+ years of experience in IT internal controls, IT auditing,… more
- CIBC (Chicago, IL)
- …(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 Risk. You… more
- PNC (Chicago, IL)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based... infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- Camping World (Chicago, IL)
- …problems and facilitating change in payroll and time processing. + Collaborate with internal audit and compliance teams to ensure systems meet internal ... We are seeking a highly skilled and experienced IT Senior Manager - Payroll Systems and Incentive Compensation with payroll implementation experience who will… more
- Deloitte (Chicago, IL)
- …risk, compliance, and/or audit experience. + 3+ years of experience with internal and/or external IT Audits + 3+ years working with compliance frameworks ... CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding...create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You… more