- United Airlines (Chicago, IL)
- …making our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for ... reports. This position reports directly to Senior Manager of IT Audit . + Lead ...projects, under the mentorship of the Senior Manager of IT Audit on project deliverables… more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Job overview and responsibilities** The IT /Cyber Audit Project Lead will be responsible for ... Audit . + Audit Program and Project Management: + Lead and support cybersecurity... IT Audit or Manager of IT /Cyber Audit on project deliverables… more
- 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 Internal ... the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and...Power BI, Power Apps, Python, R, SQL) and automated audit techniques + Excellent project management skills… more
- Humana (Springfield, IL)
- …a part of our caring community and help us put health first** The Director, IT Audit develops, directs, plans and evaluates internal audit programs for ... with the organization's policies, procedures and standards. The Director, IT Audit requires an in-depth understanding of...segment team and coverage of auditable entities + Build, lead and develop a cohesive team of audit… more
- CVS Health (Springfield, IL)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results under the...of technology processes and testing results and exceptions. + Lead individual project components and testing areas;… 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 ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
- Zurich NA (Schaumburg, IL)
- …strategic priorities and co-create a leading audit function, utilizing innovative audit approaches, new world skills (Data Analytics, IT fundamentals and ... Internal Audit Manager 126322 Join Zurich's Group Audit...the power and application of new world skills (Data, IT and AI) + Strong project management… more
- Grant Thornton (Chicago, IL)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
- Lincoln Financial (Springfield, IL)
- …in a dynamic, fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit ... reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- WESCO (Glenview, IL)
- …and remediation across ERP (eg, Oracle Cloud, SAP), cloud, and legacy platforms. + Lead role design workshops with IT , Global Process Owners, and Compliance ... who provisions access from Security Request Forms (SRF) and lead the process that provisions the Company's security. The...members of the business as well as other functional IT teams, especially as new applications are implemented in… more
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