- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of ... operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and advisory expert related to IT … more
- Robert Half Finance & Accounting (Chicago, IL)
- …role is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks, and… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit ... audits and high-quality audit reports. This position reports directly to the Manager of IT /Cyber Audit . + Audit Program and Project Management: +… more
- Coinbase (Springfield, IL)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Confluent (Springfield, IL)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- AbbVie (North Chicago, IL)
- …sits within the Internal Audit department reporting to the Director, IT Audit , Analytics & Automation. The manager will work with the Audit Analytics ... analytic solutions to enhance the work of the Internal Audit team. Responsibilities: + Provide leadership, coaching to direct...of healthy and high performing team + Work with audit Directors and stakeholders to support audits or ad… more
- Coinbase (Springfield, IL)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Zurich NA (Schaumburg, IL)
- Internal Audit Manager 126322 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and ... us on our journey. We are currently seeking a Audit Manager to join our North America...co-create a leading audit function, utilizing innovative audit approaches, new world skills (Data Analytics, IT… more
- Marex (Chicago, IL)
- …(http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part of the ... internal control environment. + Through the Head of Internal Audit - NA provides assurance to the Board, on...information technology skills and carrying out audits of general IT controls. + Exposure to and enthusiasm for working… more
- Stryker (Chicago, IL)
- …of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing… more