- US Bank (Chicago, IL)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Management Committee of the Board of Directors . The Senior Audit Manager will lead... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit work performed.… more
- Fifth Third Bank, NA (Rosemont, IL)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati,… more
- United Airlines (Chicago, IL)
- … audit objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- CVS Health (Northbrook, IL)
- …ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit ... may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal business partners that… more
- CVS Health (Northbrook, IL)
- …or Scottsdale, AZ. Other locations may be considered Job Purpose and Summary: + The Internal Audit Project Manager will be a key member of the Internal Audit ... team and will lead the execution of internal audit projects. This role serves as a subject matter...and execution of concurrent and/or complex independent financial and operational audits/projects to evaluate internal control processes in a… more
- Plante Moran (Chicago, IL)
- Audit Manager - Japanese Business Services + Location:...occasional national travel. + Position may be filled as a Manager or Senior Manager based on ... need for a highly motivated individual to join our Audit Team and work with our medium to large...Assist managers in developing ideas to help clients with operational and control opportunities, client presentations and selling opportunities… more
- State of Massachusetts (Chicago, IL)
- …*_Position Summary_*: The Department of Revenue seeks an experienced and progressive Senor Manager to lead its Multistate Audit Bureau. The Bureau Chief manages ... tax, rooms occupancy, personal income, and special fuels tax. The Multistate Audit Bureau conducts audits of large corporations doing business in Massachusetts with… more
- Discover (Riverwoods, IL)
- …able, or willing to learn how to convert legal tax requirements into operational requirements. Will also be responsible for supporting the Tax Department team with ... guidance for communication to business teams. + Reviews and recommends operational tax-related enhancements to business team procedures, policies and training… more
- BMO Financial Group (Chicago, IL)
- This opportunity will allow you to work on exciting projects within operational non-financial risk and have direct visibility to top leaders within our organization. ... input into business decisions as a trusted advisor + Make recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- AbbVie (Mettawa, IL)
- …each day with an inclusive and collaborative business technology team. As a Senior IT Compliance Manager in AbbVie Business Technology Solutions (BTS), you'll ... technological solutions that impact patients and their communities for the better. The Senior IT Compliance Manager provides guidance and direction to various… more
- Discover (Riverwoods, IL)
- …scope of applications within the department are meeting all regulatory, compliance and audit requirements. + Contribute as a senior engineer within a product ... a brighter financial future with Discover. **Job Description:** As a Sr. Manager in Application Development you will be responsible for the technical development… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior Manager of Finance & Accounting. Perks include including above market pay-rates, ... capabilities of the company's sponsor partners. Make recommendations as to operational and organizational improvements that result from these sponsor assessments.… more
- BMO Financial Group (Chicago, IL)
- …assigned as needed. **Qualifications:** + Typically 7+ years of relevant experience (in a Manager or Senior Manager capacity) and post-secondary degree in ... The Senior Analytics and AI Risk Officer, as part of the second line of defence in Operational Non-Financial Risk, will be responsible for the oversight of… more
- Fresenius Medical Center (Downers Grove, IL)
- PURPOSE AND SCOPE: The Senior Manager , Talent Acquisition (TA) Operations will oversee the day to day activity for various functions within Talent Acquisition ... work and a high level of customer service. The Senior Manager , Talent Acquisition (TA) Operations will...to local laws and regulations + Oversee Talent Acquisition audit activities and compliance requirements + Maintain Talent Acquisition… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Manager , Transfer Pricing **Requisition Number:** 111251 - 32 **Function:** Tax Services **Area of Interest:** **State:** IL **City:** ... we stand for. KPMG is currently seeking an EVS Senior Manager Transfer Pricing Consulting to join...of recent experience conducting advisory related projects with an audit , tax, and/or advisory services firm + Bachelor's degree… more
- Walgreens (Deerfield, IL)
- …Opportunity Employer, including disability/veterans". \#LI-JE1 **Job ID:** 1412704BR **Title:** Senior Manager - Records, Technology & Information Governance ... as end user training and enhance the global team's operational effectiveness and support. + Work with IT to...control opportunities and concerns. + Recommends program improvements through audit of program quality and user practice. + Oversees… more
- Abbott (Des Plaines, IL)
- …the Abbott Molecular division. **What You'll Work On** The **Risk Management Manager ** is responsible for routine supervision for currently two associates, and ... a life-cycle balanced risk management approach which satisfies user / patient/ operational needs and statutory / regulatory requirements. + Develop and execute… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Audit 's annual control testing requirements. * Assist with risk-based internal audit projects, including assessing the design and operational effectiveness of ... of the best places to work in 2024. The Senior Internal Auditor is responsible for leading, planning, and...overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will focus on the… more
- Discover (Riverwoods, IL)
- …policy and standard requirements. Identifies and implements controls to manage operational , financial, and compliance risks. Monitors the risk and control ... **here's** **what we need from you:** + Bachelor's Degree in Compliance, Internal Audit , Accounting/Finance, or Operations + 8+ years of experience in Credit Card… more