- Veralto (Wood Dale, IL)
- … program for Videojet with an initial focus on SOX compliance . + Audit Coordination: Coordinate IT audit activities with internal and external auditors, ... Manage and ensure compliance with IT General Controls (ITCGs) and Sarbanes-Oxley's Act (SOX); Coordinate IT audit activities, track audit findings… more
- United Airlines (Chicago, IL)
- …of results for cyber security and IT engineering reviews under direction of Senior Manager , IT Audit + Build strong working relationships and trust with ... infrastructure to identify gaps within efficiency, risk management and compliance . If issues are identified, the Senior IT...ensure security and compliance . + Support the IT Internal Audit Program including testing execution… more
- PNC (Downers Grove, IL)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… 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 ... Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a leadership role within the Regional Finance… 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 Lending, Commercial Real Estate, and Credit Risk. You… more
- Walgreens (Deerfield, IL)
- …Finance, MIS or Computer Science and at least 2 years of experience in IT , IT Audit , IT Compliance , and/or Information Security OR High School ... Equal Opportunity Employer, including disability/veterans". **Job ID:** 1470583BR **Title:** Manager -WBA Technology, Risk and Compliance **Company...least 5 years of experience in IT , IT Audit , IT Compliance… more
- Zurich NA (Schaumburg, IL)
- IT Application Delivery Manager - FileNet ECM 118487 Zurich North America is currently hiring an IT Application Delivery Manager - FileNet ECM and this ... or product enhancements. + Partner with key stakeholders (eg compliance , audit , and business leaders) to assess...in case of any infrastructure related issues. + Ensure compliance with IT application, development and maintenance… 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… more
- CVS Health (Northbrook, IL)
- … Compliance and Policy Enforcement + Ensure timely response to internal audit compliance evidence requests. + Ensure remediation efforts align with regulatory ... health care more personal, convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing,… more
- Wabtec Corporation (Chicago, IL)
- …hybrid arrangement. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, ... implementing, managing and monitoring Wabtec's export compliance program as Wabtec's export regulatory subject matter expert with a focus on US regulations. **How… more
- Walgreens (Deerfield, IL)
- …Auditor leads the planning and executing of various Financial, Operational, Strategic- Compliance and IT audits and/or investigations. The successful candidate ... will lead the evaluation of IT general controls, key interfaces, configurations and data management...findings, and effectively communicates, as identified, to supervisor,. Escalate audit findings to Manager /Director. + Prepares written… more
- CIBC (Chicago, IL)
- …tasks on a timely basis. Communicate regularly with the team and manager to provide updates on progress. ** COMPLIANCE REQUIREMENTS/RESPONSIBILITIES** + As ... Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business… more
- Constellation (Chicago, IL)
- … and business partners to achieve their goals, as an integral part of the IT Business Management Office (BMO). Compliance & Controls: The director will ensure ... relevant laws, regulations, and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks, and drive independent… more
- KONE, Inc (Chicago, IL)
- …Americas to be a part of something big! **JOB OVERVIEW** The **Indirect Tax Manager ** will lead the indirect tax department for KONE in the US. The responsibility ... for compliance includes all indirect tax areas; all Sales and...person will design and implement the changes resulting from audit learnings and drive the change in the KONE… more
- Marriott (Chicago, IL)
- …**Schedule** Full Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape ... and hardware, including repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT Manager … more
- Grant Thornton (Chicago, IL)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- HUB International (Chicago, IL)
- …for each technology/application. + Work with application hosting vendors to document and audit their DR plans. + Collaborate with Security/ Compliance teams to ... ensure DR and Backup/Recovery activities meet all compliance and audit requirements. + Develop and...SLAs around backup and DR in accordance with all IT and Security/ Compliance policies. **Reporting, Metrics, and… more
- Grant Thornton (Chicago, IL)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance , and ASC ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...+ Minimum four to seven years of progressive tax compliance and/or tax consulting experience + CPA or JD/active… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **ABOUT THE POSITION:** The Application Inventory Manager plays a critical role for HUB's Technology and Operations mission by ... the Operations, Strategy and Planning zone at HUB, the Application Inventory Manager will partner closely with our ServiceNow CMDB Administrator, Application Owners,… more
- Resideo (Aurora, IL)
- …Standards, Processes, and Procedures. + Serve as the key point of contact for IT during the annual SOX audit , tracking any identified deficiencies, including ... The Information Security Program Manager position will lead and deliver desired capabilities...Duties:** + Perform periodic risk assessments/audits to ensure that IT personnel are aware of established policies and procedures,… more