• IT Audit Project…

    Fifth Third Bank, NA (Rosemont, IL)
    …to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept preferred. IT Audit Project Manager - Payments Total Base ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
    Fifth Third Bank, NA (10/24/25)
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  • IT Audit Manager

    Cushman & Wakefield (Chicago, IL)
    **Job Title** IT Audit Manager **Job...Power BI, Power Apps, Python, R, SQL) and automated audit techniques + Excellent project management skills ... and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and advisory expert related to … more
    Cushman & Wakefield (08/07/25)
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  • Senior Manager , IT Internal…

    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
    Confluent (09/16/25)
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  • Project Lead - Cyber Audit (Hybrid)

    United Airlines (Chicago, IL)
    …to the Manager of IT /Cyber Audit . + Audit Program and Project ... Audit or Manager of IT /Cyber Audit on project deliverables + ... successful by meeting our financial goals. **Job overview and responsibilities** The IT /Cyber Audit Project Lead will be responsible for leading and… more
    United Airlines (10/23/25)
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  • Internal Audit IT Analyst

    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 ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
    Coinbase (09/19/25)
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  • Internal Audit - SOX Senior Manager

    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 ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
    Coinbase (10/19/25)
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  • Manager , Internal Audit

    AAR (Wood Dale, IL)
    **Title:** Manager , Internal Audit **Location:** United States-Illinois-Wood Dale **Job Number:** 17849 Conducts and oversees audits for management to assess ... the underlying business processes and internal controls, compliance and IT risk areas, as well as ways of increasing...and business. + Responsible for the supervision of the audit team and project executions, scope and… more
    AAR (10/21/25)
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  • IT Services- Penetration Testing…

    PwC IT Services Co. (Chicago, IL)
    …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
    PwC IT Services Co. (10/10/25)
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  • Senior Manager , IT Operations

    Lawson Products (Chicago, IL)
    …coordinates with internal and external audit teams. + Partners with the IT Service Delivery Manager on End Point Management solutions. + Identifies ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:**...of hardware, software, application, and systems engineering + Demonstrated project management and organization skills + Demonstrated verbal and… more
    Lawson Products (09/09/25)
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  • Project Manager

    ADM (Decatur, IL)
    … Project Manager - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Project Manager , North America Strategic PMO ... through project delivery. **The role:** As a Project Manager within the Strategic PMO, you...to transaction type. + Coordinate across legal, finance, HR, IT , and operations to ensure seamless execution. + Identify… more
    ADM (10/07/25)
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