- PNC (Chicago, IL)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager you will...business processes, and account balances. + Keeps abreast of internal control audit trends to… more
- Elevance Health (Chicago, IL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and control… more
- CIBC (Chicago, IL)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People… more
- United Airlines (Chicago, IL)
- … reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and project management + Advisory or consulting ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...on concurrent projects, under the mentorship of the Senior Manager of IT Audit or Manager… more
- Deloitte (Chicago, IL)
- IT Internal Audit Manager A truly...you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , ... dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading...for our clients + Supervise and review documentation for control testing activities, including for general IT controls… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was voted one of the best places to work in 2024. Position Summary The Manager , Internal Controls supports business partner adherence to Company Operational, ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- GE HealthCare (Chicago, IL)
- …within project's allocated budget and on time. + With oversight from Managers, perform audit work and test internal controls by reviewing and documenting ... **Job Description Summary** The Internal Audit (IA) function is in...to conclude on the design and operational effectiveness of controls and the overall control environment. +… more
- US Bank (Chicago, IL)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- US Foods (Rosemont, IL)
- …These responsibilities include assessing processes and technologies and internal controls for regulatory compliance, anticipating interests of audit teams ... SITE.** Join Our Community of Food People! The IAM Controls Sr Manager is responsible for ensuring... internal controls , and establishing an internal monitoring function to audit compliance with… more
- Fifth Third Bank, NA (Rosemont, IL)
- …of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities. + Develop line ... We are seeking an individual to join our growing Internal Audit team supporting the Consumer Bank,...related to the entity being audited. Execute testing of controls to assess adequacy of control design… more
- US Bank (Chicago, IL)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...and business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- US Bank (Chicago, IL)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control… more
- US Bank (Chicago, IL)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...business processes, risks, and controls . - Coordinating audit activities by integrating other internal … more
- Fifth Third Bank, NA (Rosemont, IL)
- …of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities. + Develop line ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...related to the entity being audited. Execute testing of controls to assess adequacy of control design… more
- US Bank (Chicago, IL)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... understanding of the business line's operations, products/services, systems, and associated risks/ controls + Assess the adequacy of the control environment,… more
- BMO Financial Group (Chicago, IL)
- …member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the ... and senior management as to the quality of the internal control system and in so doing...which will continue to improve the Enterprise management and control processes.** **Maintains the independence of the audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …practice and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, and ... efficiency of the internal control environment. * Supporting the delivery...Responsibilities * Contribute to the strategic development of the internal audit function of business and in… more
- Zurich NA (Schaumburg, IL)
- Sr. IT Audit Manager 114493 Zurich North America is seeking a Sr. IT Audit Manager to join our Group Audit team in our North American headquarters in ... hear from you! As a Senior Information Technology (IT) Audit Manager your main responsibilities will be...diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices. + Develop and implement internal ... Develop and maintain healthy and productive relationships with business clients. + Represent internal audit on change project initiatives. + Develop and work… more