- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- CIBC (Chicago, IL)
- …technologies. Review and document audit workpapers to ensure alignment with internal audit methodology . Lead the development and execution of a ... 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Audit Methodology , Internal Auditing, Risk Management, Risk Management… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit... reports. + Consistently ensure compliance with Fifth Third Audit methodology and work with team members… more
- Synchrony (Chicago, IL)
- …Accountant (CPA), or related certification + Strong understanding and experience in audit methodology , standards, and practices, including Institute of Internal ... team meetings, training and culture events._** **Essential Responsibilities:** + Lead the team to successfully execute audit ...+ Lead the team to successfully execute audit and continuous monitoring engagements in line with department… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- Truist (Chicago, IL)
- …responsibilities are performed in a high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall responsibility ... Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other...within the framework established by the department's policies and audit methodology . 5. Oversee the comprehensive analysis… more
- CIBC (Chicago, IL)
- …and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk ... 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… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone public ... Kingdom, and India. The function is independent and reports to the GEHC Audit Committee. Reporting to the Professional Practices, Data Analytics (DA) and Innovation… more
- CVS Health (Northbrook, IL)
- … audit activities in accordance with professional standards and the organization's audit methodology . + Execute testing and create work paper documentation. + ... 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… more
- Xylem (Morton Grove, IL)
- …We're Hiring for a **Global SAP S4 Service / Asset Management IT Lead ** ! If you are excited and passionate about helping #LetsSolveWater, consider joining ... The Global SAP S4 Service / Asset Management IT Lead will identify and define a Global strategy that...countries where ERP systems are used and support Corporate Audit 's efforts in conducting and continuously improving the risk… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... high-quality results. Discusses findings and solutions with client and audit lead . + Educate fellow audit...to identify and assess risks, design controls, and implement audit methodology . + Continue to develop your… more
- CIBC (Chicago, IL)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... high quality results. Discusses findings and solutions with client and audit lead . Develops detailed risk assessments and identifies and assesses controls… more
- Wolters Kluwer (Riverwoods, IL)
- …and manage technical project management and Quality Assurance functions across divisions/regions + Lead and manage the DR and Audit Services needed for ... and other Delivery organizations. **Essential Duties and Responsibilities:** + Lead cross-functional teams to successfully deliver on system design and… more
- Deloitte (Chicago, IL)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology . + Work directly with clients to develop Corrective Action Plans (CAP) ... of the client and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides coaching to junior staff.… more
- Deloitte (Chicago, IL)
- …Improvement* Be responsible for the successful execution of AI-powered applications using agile methodology * Audit AI tools and practices across data, models and ... future requirements* Develop and maintain contact with top decision makers, lead proposal development, and contribute to pricing strategiesOperational Excellence and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …As a key member of the Centralized Testing Team, this individual will lead and perform controls testing for the various Enterprise and Regulatory Programs. This ... with a solid understanding of process management frameworks, risk and control methodology , control testing methodology , Lean Process and regulatory requirement… more
- Deloitte (Chicago, IL)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly with clients to develop Corrective Action Plans (CAP) ... implementation guidance/training + Perform project tasks independently and may lead workstreams, directing the efforts of others + Provides...of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D… more
- Robert Half Finance & Accounting (Chicago, IL)
- …unique perks that their top competitors can't to provide. BASIC FUNCTION: Lead the function within the organization which analyzes sponsor organizations. Establish, ... of its governance structure + Create a consistent reporting methodology which can be used to compare various sponsors...Experience in auditing an organization's operations and documenting work-flows, audit or internal audit experience a plus.… more
- United Airlines (Chicago, IL)
- …+ Own the technical Vision, Design & Architecture of our DevOps Platform & Methodology + Lead and manage highly motivated DevOps engineers under multiple Airline ... application tech stack. Unapproaches the DevOps mentality to shape and lead infrastructure and full lifecycle, automated, product delivery solutions. Applies… more