- United Airlines (Chicago, IL)
- …the company. Serves on projects and committees to provide input to queries on internal controls and procedures. ** Audit Project Management - Financial Risk ... Bachelor's degree + 4+ years' experience in public accounting or internal audit , including 1-3 years of supervisory or project management experience and… more
- United Airlines (Chicago, IL)
- …airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and ... This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits,... project deliverables + Responsible for supporting United's internal audit plan through the execution of… 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, ... and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible...critical thinking skills. + MBA or CPA/CIA/CISA certification. + Project management, process improvement, and quality oversight background. +… more
- AON (Chicago, IL)
- T he purpose of this role is to enhance the capabilities of the global Internal Audit team by translating the future state vision of the department into ... as leveraging existing ones, and effectively managing initiatives. The Audit Project Manager is responsible for managing...role is to enhance the capabilities of the global Internal Audit team by translating the future… more
- US Bank (Chicago, IL)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… 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 ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...through advanced analytics, automation, and AI solutions. You will lead dynamic team s focused on enhancing efficiency and… more
- United Airlines (Chicago, IL)
- … objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Robert Half (Chicago, IL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit ...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Superior Ambulance Service (Elmhurst, IL)
- …information requests. Strong ability to conduct critical process analysis, manage change, and lead teams to a common vision is required. Expectation of the Position: ... including various coding systems \(ICD\-9, CPT, HCPCS) Qualifications Qualifications: Project management knowledge High School Diploma required; College Degree… more
- WTW (Chicago, IL)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... discussions on how these impact and contribute to the audit strategy. + Support the IA Director to (1)...attend and add value to discussions at relevant governance project forums as required. + Support the IA Director… 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
- ManpowerGroup (Chicago, IL)
- …or a related field. + Minimum of 3 years of experience in SOX testing, internal audit , or risk management. + Strong understanding of SOX compliance, internal ... **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly...Candidates must possess a strong background in auditing and internal controls. **Key Responsibilities:** + Lead and… 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
- Deloitte (Chicago, IL)
- …(C) 2013 Kennedy Information, LLC. Reproduced under license.Work you will doAs a Project Delivery Lead in Governance, Risk, and Compliance (GRC) for Operate ... and a proven track record of managing operations in compliance-driven environments. As a Project Delivery Lead , you would be expected to perform the following… 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 ... practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of… more
- Grant Thornton (Chicago, IL)
- …Quality Process & Control Project Manager, you'll support initiatives to enhance audit quality and strengthen internal controls across the firm's system of ... and implement best practices, implement new standards and remediate issues, ensuring robust internal controls and audit processes because together is how we… more
- Komatsu (Chicago, IL)
- …logging system (eg, Cherwell, ServiceNow or equivalent) + Develop detailed project tasks to support assigned projects, participate/ lead configuration, testing, ... Lead SAP Business Analyst - DTO Date: Nov...partner of the EBPO team to deliver business transformation Project Monarch with SAP S/4 Hana platform for Design… 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
- CIBC (Chicago, IL)
- …+ Possess strong project management and organization skills to support/ lead Internal audits including scope review and finalization, information requests, ... 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
- Carrier (Willowbrook, IL)
- …we can make a difference together. **About This Role** As the Senior Project Development Engineer, you will be responsible for developing HVAC systems and solutions ... solutions using a combination of Carrier equipment and Controls. + Provide project scope development, concept development and energy or engineering analysis. +… more