- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
- CIBC (Chicago, IL)
- …team to apply as appropriate, escalates audit plan delays and solutions to Senior Director and Portfolio Executive in a timely manner, and ensures the timely ... audit engagement quality:** Maintains ongoing communication/coordination with CIBC Senior Management to ensure awareness of upcoming changes/potential challenges… more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit will direct and manage a ... to enhance business processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit ...internal controls and procedures **.** Works with the Internal Audit leadership team (including VP, MD, Director ,… more
- CVS Health (Springfield, IL)
- …IT SOX internal audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit ...in a relevant field such as Information Technology, Accounting, Finance . **Anticipated Weekly Hours** 40 **Time Type** Full time… more
- ADM (Chicago, IL)
- …**Department/Function:** Finance , Accounting, Audit **Job Description:** **E2E Ops Finance Director Carb Solutions - Decatur or Chicago, IL** **Position ... **100231BR** **Job Title:** E2E Ops Finance Director Carb Solutions - Decatur...regionals and businesses through influence and ability to influence senior leaders, manage stakeholder relationships, and drive cross-functional collaboration… more
- Cushman & Wakefield (Chicago, IL)
- … Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit . This role ... resolution + Assist the Director of Internal Audit in managing Audit Committee and Senior Management reporting and metrics + Assist the Director… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... reliance on management's work. + Prepare quarterly reporting for senior leadership and Audit Committee that includes...controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role… more
- Norstella (Springfield, IL)
- Senior Manager / Director of Revenue Company: Norstella Location: Remote, United States Date Posted: Aug 30, 2025 Employment Type: Full Time Job ID: R-1458 ... and India. **About the Role** We are seeking a Senior Manager / Director of Revenue to...Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue… more
- Synchrony (Chicago, IL)
- …direction from the Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of ... Audit Manager and reports into an IT Audit Senior Manager. The applicant must demonstrate...Characteristics:** + Bachelor's degree in MIS or Computer Science, Finance , business, or equivalent related field + Currently holds… more
- United Airlines (Chicago, IL)
- … objectives and testing with clients, audit project team members and/or the IT Audit Senior Manager/ Director on a timely basis + Participate in meetings ... audit program and mentoring individuals to deliver on value audits and high-quality audit reports. This position reports directly to Senior Manager of IT … more