- 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)
- …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
- 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
- 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
- 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)
- 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
- KPMG (Chicago, IL)
- … engagements are adequately and appropriately staffed + Supervise the preparation of audit work product and review quality, lead the preparation of clear, ... succinct audit reports and other key deliverables and own project management activities, including status and budget monitoring and reporting + Establish… more
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution of ... financial, operational, and IT audits and managing end to end SOX compliance....Expert on SOX compliance and internal control issues and lead training activities with functional process owners and business… 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
- International (Lisle, IL)
- …Six Sigma / Lean and Agile Project Management tools to track and maintain project 's progress. + Lead project teams to ensure milestones are met. + ... Position Overview Become a leader within International's IT Organization. As a Lead ERP...Receipt flow of floorplan interest, curtailments, flat charges; Inventory audit flows. + Lead and be part… more
- Deloitte (Chicago, 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
- 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
- KPMG (Lisle, IL)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 33 **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
- Bank of America (Chicago, IL)
- Identity and Access Management IGA Governance Lead Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to ... access provisioning/deprovisioning, and will plan and execute at a strategic level, lead , and influence resources with other teams and organizations. The team… more
- Deloitte (Chicago, IL)
- …or Internal Audit . + 4+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations… more
- Deloitte (Chicago, IL)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations… more
- CIBC (Chicago, IL)
- …business requirements and facilitate solution design discussions to ensure you meet project needs. Build strong relationships, lead discussions, listen and ask ... Business Effectiveness uses independent judgement to provide guidance to project teams, applying a comprehensive, conceptual and practical understanding of… more
- Elevance Health (Chicago, IL)
- …of a solid understanding of end-to-end business processes and the critical IT dependencies strongly, preferred. + Masters in Project Management, preferred. ... Operations, Sales, Marketing, Finance, shared services partners and regulatory and legislative audit & compliance teams. **How you will make an impact:** + Creates,… more
- Anywhere Real Estate (Chicago, IL)
- …years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the ... be managing one or more work products as a lead . Works under general supervision with latitude for independent...would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more