- Cushman & Wakefield (Chicago, IL)
- Senior Transformation Analyst Job Title: Senior Transformation Analyst Job Description Summary Job Description Responsibilities: Drive process improvement and ... process simplification. Become a trusted partner and advisor with finance, IT , and other cross-functional business teams. Collaborate with functional leaders,… more
- Cushman & Wakefield (Chicago, IL)
- Job Title: Senior Transformation AnalystJob Description SummaryJob DescriptionResponsibilities:Drive process improvement and finance transformation initiatives ... process simplification.Become a trusted partner and advisor with finance, IT , and other cross-functional business teams.Collaborate with functional leaders, process… more
- University of Chicago (UC) (Chicago, IL)
- …borrowing of lines and commercial paper program. Develops reporting package for senior management on the University's liquidity and key cash management operating ... with internal policies. Issues RFPs as needed to evaluate additional solutions for processing revenue. Structures and leads regular governance meetings with… more
- Plante Moran (Chicago, IL)
- Cyber SOX/ IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our management ... and Information Technology and everything in between, our integrated solution approach is designed to help enable and manage...supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... less experienced staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up… more
- Robert Half Finance & Accounting (Chicago, IL)
- …less experienced staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up ... reviews. Candidly discusses open control issues with management and... issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the best places to work in 2024. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...+ Executes technology audits and integrated audits to assess control design and operational efficiencies. + Actively participates in… more
- CIBC (Chicago, IL)
- …units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best practices. **KEY ACCOUNTABILITIES** + ... more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused… more
- Deloitte (Chicago, IL)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- Navistar, Inc. (Lisle, IL)
- Position Overview Become a leader within Navistar's IT Organization. As an Senior Systems Solution Analyst, you will have the opportunity to drive and ... to improve + Design, implement, and support automated, reliable, and available IT solutions + Lead testing efforts including documenting Test Scenarios… more
- KPMG (Chicago, IL)
- …business opportunities, attract new business, and build lasting professional relationships with senior level IT , Tax, and Finance executives KPMG complies with ... **Business Title:** Manager or Senior Manager, Tax - SAP Project Manager (AMCS)...knowledge merges with cutting-edge technologies to create innovative tax solutions . Join a diverse team helping high-profile clients understand,… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As an IT Asset Management (ITAM) Senior Analyst, you'll be responsible ... Software and Cloud is followed in accordance with CIBC IT Governance and Operations. This includes ensuring IT...Assets. Additionally, in alignment with CIBC Enterprise policies and controls , that the US Region adopts industry good practices… more
- Zurich NA (Schaumburg, IL)
- …a part of our growing team? We would love to hear from you! As a Senior Information Technology ( IT ) Audit Manager your main responsibilities will be of a global ... in auditingIT, and 2-4 years holding senior roles at a Senior Manager level,OR10+years inITmanagement or IT Risk Management at aVP/Directorlevel or… more
- Bank of America (Chicago, IL)
- Cloud Solution Architect Chicago, Illinois;Washington, District of Columbia; Denver, Colorado **Job Description:** At Bank of America, we are guided by a common ... integrations. We believe in high quality engineering and architecture culture to solution our platforms with customer and platform mindset, design for large… more
- Bank of America (Chicago, IL)
- Identity & Access Management Solution Delivery Analyst Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose ... defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest … more
- Deloitte (Chicago, IL)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Chicago, IL)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Chicago, IL)
- …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Bank of America (Chicago, IL)
- Senior Application Security Architect Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we are guided by ... with Global Information Security (GIS) product managers, security architects, solution architects, enterprise architects, and analysts to identify and capture… more
- Deloitte (Chicago, IL)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
