- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight ... Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to… 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 or… 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 ... IT auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit on project deliverables + Responsible for supporting United's… more
- Cushman & Wakefield (Chicago, IL)
- …This is a Senior role within the Internal Audit Department, reporting to the Manager , IT Internal Audit . This role is responsible for the planning and ... a Senior role within the Internal Audit Department, reporting to the Manager , IT Internal Audit . This role is responsible for the planning and execution… more
- CIBC (Chicago, IL)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . At CIBC we ... + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including leadership responsibilities. + Detail-oriented with… 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
- 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 - $150,000/Annually ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North America Internal… 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
- 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 critical input to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual audit plan. +… 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 ... changes to the nature, extent and timing of the audit and related procedures. + Manages resources and leads...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… 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 Travel ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a leadership role within the Regional Finance team. This… 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
- United Airlines (Chicago, IL)
- …of quality, service, and technology. The Global Procurement - Category Manager supports United's Global Procurement team with strategic initiatives including ... relationships with internal stakeholders including Division Leads, Operational Field Team, Legal, IT Security + Develop knowledge and expertise in a spend category… more
- PwC IT Services Co. (Chicago, IL)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… 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
- 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
- Grant Thornton (Chicago, IL)
- As an IT Assurance Manager you will use...to financial statement audits + Working with clients and audit teams to identify and promptly resolve audit ... your technical and leadership skills to oversee completion of IT general control audits. You'll apply your knowledge of...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- HUB International (Chicago, IL)
- …mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Sr. Manager / Manager , IT Internal Controls & SOX to establish and optimize ... 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
- Camping World (Chicago, IL)
- We are seeking a highly skilled and experienced IT Senior Manager - Payroll Systems and Incentive Compensation with payroll implementation experience who will ... lead our Sales Performance Management implementation. This IT Senior Manager will lead the ...in payroll and time processing. + Collaborate with internal audit and compliance teams to ensure systems meet internal… more