- PNC (Chicago, IL)
- …team including coaching team members Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives. Strong ... and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an… more
- Iron Mountain (Springfield, IL)
- …We provide expert, sustainable solutions in records and information management , digital transformation services, data centers, asset lifecycle management ... as well as support of the due diligence and auditor comfort letter processes. This support will extend to...interaction with other corporate departments, business units and senior management and a broad understanding of their role and… more
- Walgreens (Deerfield, IL)
- …Completes third-party security and/or risk questionnaires. + Assists in the creation and management of an IT compliance program + Assesses IT controls and recommends ... remediation steps to management . + Creates and executes detailed IT control testing...Security Certification Consortium (ISC)2. + CISA (Certified Information Systems Auditor ) certification provided by Information Systems Audit and Control… more
- Grant Thornton (Chicago, IL)
- …leading and maturing the organization's existing enterprise-wide Business Continuity Management program across a dynamic, multi-national platform. This role focuses ... + Under the direction of the Associate Director of ERM (Enterprise Risk Management ), drive the continued development of the business continuity program across a… more
- JPMorgan Chase (Chicago, IL)
- …office, middle office and other functions) and others in Finance and Business Management to provide business advisory and accounting support + Maintain books and ... and providing insightful analysis to facilitate effective and focused management of the business + Prepare and review regulatory...2 years of previous experience as a Controller or auditor at a large public accounting firm + Previous… more
- Amrize (Chicago, IL)
- …preparing internal audit and advisory findings and recommendations while collaborating with management to develop action plans to address audit findings + Monitor ... and report on the status of action plans agreed by management , and assist in preparing periodic reports on the status of internal audit activities, results, and… more
- Hilton (Springfield, IL)
- …Brands team of industry experts in the domains of hospitality, brand management , innovation, food and beverage, wellness, owner relations, and more, for all ... of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our...have these minimum qualifications:** + Five \(5\) years of management experience \- Hotel Operations + Three \(3\) years… more
- Cognizant (Springfield, IL)
- …+ Strong understanding of encryption protocols, secure communications, and certificate management in IBM i environments. + Familiarity with security frameworks and ... standards such as ISO 27001 (ISMS), ISO 31000 (Risk Management ), HITRUST CSF, NIST Cybersecurity Framework, and SOC Type...such as CISSP, CISA, or ISO 27001 Lead Implementer/Lead Auditor are preferred. + Experience integrating IBM i systems… more
- DoorDash (Chicago, IL)
- …equivalent working experience and 3+ years of experience in finance/ management consulting, business operations, growth marketing/marketing analytics, or business ... business results via cross-channel marketing campaigns + Strong stakeholder management and interpersonal skills + Experience with CRM technology...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Robert Half Finance & Accounting (Chicago, IL)
- …financial statement analysis. The Staff Accountant will also have treasury management responsibilities including processing wires and managing bank accounts, and ... * Assist with year-end audit and tax preparation, respond to external auditor and tax preparer requests and organize work paper documentation in connection… more