- CJ Logistics America (Des Plaines, IL)
- …Lead communications around all WMS, including weekly executive team updates and project team updates. Lead Customer Engagement starting with RFP, solution ... optimal performance and value. Responsible for maintaining SOX/SOC compliance and audit documentation for WMS IT activities.Maintain financial reporting to… more
- Dexian - DISYS (Chicago, IL)
- …Critical incident may require weekend and/or after hours support.PRINCIPAL RESPONSIBILITIES: Lead production stability effort by preventing production issue and ... issues through monitoring and log analysis.Attend regular meeting with Project /Development teams to discuss production issues for prioritization, fixes and… more
- CJ Logistics America (Des Plaines, IL)
- …also involves close collaboration with the Transportation Operations, Corporate Accounting, IT and Accounts Receivable teams in the development, maintenance, and ... requests for information, and other financial, management, and operational needs. Lead and implement best accounting practices, standardization, and streamlining… more
- 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
- Fifth Third Bank, NA (Rosemont, IL)
- …security, risk manager's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT /IS LOCATION -- Cincinnati, ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… 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
- Paylocity (Schaumburg, IL)
- …business discipline preferred. + Minimum of 5 years of experience in an accounting, finance, audit , IT audit , SOX or other relevant area. + Experience ... Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal...AuditBoard experience preferred. + Strong time management, organizational and project management skills. + Ability to lead … 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)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit ...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
- GE HealthCare (Chicago, IL)
- …support in various aspects of IA processes such as risk assessments, audit planning and execution, issue management and special department initiatives for continuous ... + With oversight from Managers and other senior team members, perform cyber audit work and test internal controls by reviewing and documenting relevant evidence to… more
- Navistar, Inc. (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 Navistar'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
- Deloitte (Chicago, IL)
- Workday Application Integrity Project Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for professional growth and ... other core business applications. Work you'll do As a Project Delivery Lead in our Cyber Application...and group/role levels. + Collaborative experience with Compliance and Audit teams to uphold and enhance compliance standards for… 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
- Deloitte (Chicago, IL)
- …or related field + 3+ years of related experience in professional services, external/internal audit , or IT audit + General knowledge of SAP security ... Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you passionate about adding… more
- KPMG (Lisle, IL)
- **Business Title:** Director, IT Financial Management **Requisition Number:** 116953 - 33 **Function:** Business Support Services **Area of Interest:** **State:** IL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Director, IT Financial Management to join our Finance & Accounting… more
- Komatsu (Chicago, IL)
- Lead SAP Business Analyst - MM Date: Sep...IT to resolve issues + Develop and oversee project plans, resource and capacity planning, testing, deployment, and ... Job Overview We have a newly created opportunity for a Lead SAP Business Analyst - MM to join our corporate IT team. This role is working onsite and can be based… more
