- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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 ...with their use of technology, to protect and lead enterprise value. What Will Help You Be Successful: +… 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, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...and governance reviews, and other special projects for the enterprise , across all lines of business and functions, in… more
- US Bank (Chicago, IL)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging, and ... audit plan, and supporting the development of the internal audit opinion on the adequacy and...commitments + Understanding current and evolving regulatory expectations for audit coverage on Enterprise Risks and Independent… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation...and senior management as to the quality of the internal control system and in so doing helps reduce… more
- Robert Half (Chicago, IL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Chicago Technology Audit and Advisory Manager LOCATION CHICAGO...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… more
- PNC (Chicago, IL)
- …Scientist within PNC's Advanced Data & Analytics Solutions (DAS) organization, housed within Internal Audit , you will be based in Pittsburgh, PA; Cleveland, OH; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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
- 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 ... audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services … 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 ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- BMO Financial Group (Chicago, IL)
- …Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and… more
- BMO Financial Group (Chicago, IL)
- …of the Third-Party Risk profiles for individual operating groups and the Enterprise **Relationship Management and Internal Integration** + Develop and maintain ... of defense, this role supports the following primary accountabilities of the Enterprise Third-Party Risk Management team: + Provide strategic input into business… more
- Discover (Riverwoods, IL)
- …+ 6+ years Risk management experience in a financial environment with specific focus on enterprise risk management or internal audit or related + 2+ years ... United States on a full-time basis.** Responsible for the enterprise risk management frameworks and strategy and providing an...to risk profile as a result of changes to internal and external environment for presentation to executive management… more
- Robert Half Finance & Accounting (Chicago, IL)
- …enhance the control environment. + Project management skills related to internal audit or process improvement initiatives (planning, fieldwork, documentation, ... they prefer to promote from within. Position Summary The Manager , Internal Controls supports business partner adherence...And Experience + Master's degree. + Experience in an internal audit or process improvement function +… more
- PNC (Chicago, IL)
- …company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Credit Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Discover (Riverwoods, IL)
- …by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will serve as a primary liaison between product ... as a super user for emerging risk procedures like Enterprise Change Management, and RCSA. **Job Description** Responsible for...Management (RCM), Compliance Advisory (CA) and Business Risk and Internal Controls (BRIC) team + Serve as a primary… more
- Wolters Kluwer (Riverwoods, IL)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- CIBC (Chicago, IL)
- …/ reporting the cost and benefits of RAI + Manage RAI compliance to satisfy Internal Audit , Model Risk Management, external audit and regulatory requirements ... team members can excel. **Risk Analytics Process Enhancement, Compliance Manager ** : As Risk Analytics & Infrastructure (RAI) process...5-8 years of experience in banking risk management or internal audit , preferably in risk analytics or… more
- Xylem (Morton Grove, IL)
- …able to perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - ... IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work...Economics or Accounting is required. + 5-7 years of audit experience with an internationally recognized accounting firm and/or… more