- US Bank (Chicago, IL)
- …supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services ... methodology in accordance with the _IIA's International Standards for the Professional Practices of Internal Auditing_ and applicable regulatory guidance, such… more
- United Airlines (Chicago, IL)
- … and risk management and is responsible for integrating cybersecurity techniques, concepts and audit practices into the audit process and incorporating data ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...social media, IoT, etc) + Knowledge of the International Professional Practices Framework (IPPF) promulgated by the… more
- Discover (Riverwoods, IL)
- …management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. Provides ... processes, and maintaining comprehensive program documentation. The Consumer Compliance Internal Audit team assesses business processes and practices for the… more
- US Bank (Chicago, IL)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...+ Understanding of the practical application of the IIA Practice Guide on Reliance by Internal Audit … more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Professional Practices , Data Analytics (DA) and Innovation Executive, the Data Analytics ... audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will...+ 1+ industry Data Analytics certification(s) (Associate Certified Analytics Professional (aCAP), CompTIA Data+, Power BI Data Analyst Associate)… more
- CIBC (Chicago, IL)
- …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 ... to support audit objectives, while following Data Governance guidelines and best practices + Perform data analyses to answer audit team hypothesis, business… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager (Risk Management) will primarily assist in ... developing and executing audit programs in the risk management portfolio. This role...controls to ensure adherence with internal policies, industry best practices , and regulatory requirements. Core competencies include critical-thinking skills,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …just rated one of the top places to work in Chicago just created a new Assistant Audit Manager position. Which may seem pretty standard until you get to the best ... and implementing audit strategies, policies and procedures. * Exposure to internal audit or Compliance functions to provide a professional service. To apply… more
- BMO Financial Group (Chicago, IL)
- …the Enterprise management and control processes. + Maintains the independence of the audit practice and its personnel. + Develops insightful discussion points ... and supports Corporate Audit change initiatives. + Maintains and enhances professional audit qualifications in line with industry standards. + Focus is… more
- United Airlines (Chicago, IL)
- …of operational-based activities and functions + Extensive knowledge of the International Professional Practices Framework (IPPF) promulgated by the Institute of ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Anywhere Real Estate (Chicago, IL)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...Internal Control - Integrated Framework (2013), The IIA's International Professional Practices Framework, required. + Background with… more
- US Bank (Chicago, IL)
- …the Company's governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible ... or human errors; identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional liaison between the Line… more
- US Bank (Chicago, IL)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of audit … more
- CVS Health (Northbrook, IL)
- …may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately… more
- KPMG (Lisle, IL)
- …KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice . Responsibilities: + Manage and supervise the ... **Business Title:** Manager , Audit Credit Specialist **Requisition Number:**...Commission (SEC) registrants, in accordance with relevant regulatory and professional auditing and assurance standards + Maintain a working… more
- Cherry Bekaert (Chicago, IL)
- …Our firm is thriving and we seek a highly motivated **Senior Audit Manager ** for our Chicago area practices . **Cherry Bekaert** is proud to have over ... Bekaert LLP and Cherry Bekaert Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with… more
- Confluent (Springfield, IL)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… 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 ... supporting risk management activities and functions + Knowledge of the International Professional Practices Framework (IPPF) promulgated by the Institute of… more
- Constellation (Chicago, IL)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Principal and performs and/or leads audits to determine propriety and efficiency ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… more
- CBRE (Springfield, IL)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business...timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding of… more