- PNC (Downers Grove, 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
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in year...automation for control testing and operational processes. The Manager will… more
- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member of the ... Manager will be instrumental in building the Internal Audit Cybersecurity audit centers... controls and procedures + Works with Internal Audit leadership to develop and complete… more
- 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 Team Manager Sr.,...business processes, and account balances. + Maintains awareness of internal control audit trends to… 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
- CIBC (Chicago, IL)
- … Control and Private Wealth Product Control functions with respect to internal controls , internal audit management, financial and regulatory ... Wealth Product Control functions with respect to internal controls , financial and regulatory reporting matters...+ Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and… more
- Rush University Medical Center (Chicago, IL)
- …and Rush University Medical Group. The Senior Auditor I position reports directly to the Manager of Internal Audit . The position provides exposure to various ... team-oriented environment. + Document and assess internal controls and related risks. + Present audit ...acumen to develop recommendations to mitigate risk and improve control efficiency and effectiveness. + Ability to effectively use… more
- CIBC (Chicago, IL)
- …in conjunction with the Audit Manager ** **Review the suitability of internal control design** **Conduct audit testing of specified area and identify ... works with business units to assess the adequacy of controls and develop realistic solutions to control -identified...Department standards** **Perform work under the direction of the Internal Audit Manager , which can… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Position Summary The Manager , Internal Controls supports business partner adherence to Company ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- US Bank (Chicago, IL)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...with management, including the identification of process risks and controls . + Document clear audit work papers… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in...partners, audit project team members, and/or the Audit Manager on a timely basis +… more
- US Bank (Chicago, IL)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter… 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)
- …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)
- …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
- CVS Health (Northbrook, IL)
- …and recommends innovative solutions to enhance the efficiency and effectiveness of the controls structure to Internal Audit leadership and business partners. ... ways. Reporting to the Director of the SOX and Controls Assurance (SCA) Team, the Manager (IC)...necessary and providing regular reporting to Internal Audit leadership. + Understands risk assessment objectives, control… more
- CIBC (Chicago, IL)
- …Analytical Thinking, Audit Management, Business, Integrated Audits, Internal Controls , Interpersonal Communication, Quantitative Analytics, Quantitative ... audit procedures to test the effectiveness of controls , including compliance with relevant regulations and internal... controls , including compliance with relevant regulations and internal policies + Identify control gaps and/or… more
- CVS Health (Northbrook, IL)
- …locations may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal ... Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager ...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… more