• Internal Audit Manager

    Holcim US (Chicago, IL)
    Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually Travel ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North America… more
    Holcim US (03/05/25)
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  • Internal Audit Manager

    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
    PNC (02/15/25)
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  • Senior Manager Internal Audit

    Discover (Riverwoods, IL)
    …**Job Description:** **What You'll Do** The Compliance, Legal, and Corporate Affairs Internal Audit team assesses business processes and practices for the ... Advisory, Regulatory Change Management, Legal Organization, Corporate Governance. As a Senior Manager , you will have responsibility over Audit Supervision, … more
    Discover (03/29/25)
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  • Senior Manager External Financial Reporting

    Robert Half Finance & Accounting (Chicago, IL)
    …and determines the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure ... and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the complete, accurate and… more
    Robert Half Finance & Accounting (02/15/25)
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  • Data Analytics Audit Manager

    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 ... responsible to execute a data analytic program for Internal Audit in the US Region. This...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… more
    CIBC (05/01/25)
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  • SVP, Internal Audit - Technology…

    Synchrony (Chicago, IL)
    …Reporting directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
    Synchrony (05/03/25)
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  • IT Manager , Audit

    CIBC (Chicago, IL)
    …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight... is responsible for the oversight and execution of Internal Audit 's testing program for Internal more
    CIBC (04/23/25)
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  • Senior Audit Manager

    CIBC (Chicago, IL)
    …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Audit Manager will focus on leading the US Compliance ... soundness, financial crimes or legal related matters. The Senior Audit Manager develops strong relationships with l...close to new developments impacting the business. Additionally, the Internal Audit Director role will be responsible… more
    CIBC (04/30/25)
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  • Audit Project Manager -Finance

    US Bank (Chicago, IL)
    …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (05/02/25)
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  • Audit Project Manager

    US Bank (Chicago, IL)
    …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (05/03/25)
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  • Audit Manager , US Finance

    BMO Financial Group (Chicago, IL)
    …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its… more
    BMO Financial Group (04/22/25)
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  • Audit Manager , US Operations

    BMO Financial Group (Chicago, IL)
    …the Chicago location. There is an adjustment for the Milwaukee market. Conducts audit engagements to critically assess management and internal control processes, ... approving the nature, extent and timing of the audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
    BMO Financial Group (04/12/25)
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  • Senior Audit Manager , BSA/AML…

    Bank of America (Chicago, IL)
    Senior Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At ... general auditing experience with a finance or control function, internal audit function or public accounting firm,...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
    Bank of America (04/23/25)
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  • Actuarial Audit Manager

    Zurich NA (Schaumburg, IL)
    Actuarial Audit Manager 118812 Our audit ...at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. ... team is growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our North American headquarters in Schaumburg, Illinois. Being a Group… more
    Zurich NA (02/21/25)
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  • Audit Manager II - Securities…

    TD Bank (Chicago, IL)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (05/02/25)
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  • Sr Audit Group Manager - Consumer…

    TD Bank (Chicago, IL)
    …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
    TD Bank (04/24/25)
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  • Audit Manager , Financial…

    Wipfli LLP (Chicago, IL)
    …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background in… more
    Wipfli LLP (03/11/25)
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  • Audit & Assurance - Commodities and Energy…

    Deloitte (Chicago, IL)
    …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
    Deloitte (04/18/25)
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  • Project Manager , Tech Audit Special…

    Insight Global (Chicago, IL)
    …collect data and information, and providing guidance and support for compliance and audit requests. . Communication directly with internal and external auditors ... This role is hybrid onsite in Chicago, IL The Technical Project Manager is responsible for managing day-to-day project activities of highly technical projects… more
    Insight Global (04/23/25)
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  • SOC Reporting and Cybersecurity Audit

    Plante Moran (Chicago, IL)
    SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting + IT certifications...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
    Plante Moran (03/26/25)
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