- US Bank (Chicago, IL)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- GE Aerospace (Barrington, IL)
- …tailored risk profile and audit methodology. * Assisting the Audit Manager in leading audit project teams, executing control testing, analyzing ... **Roles and Responsibilities** + With oversight from the DT Audit Manager , the Senior DT Auditor...risk based on industry risk profile, and develop a project scope for complex and cross-functional process areas, leveraging… more
- CIBC (Chicago, IL)
- …management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop strong relationships with ... doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits in the areas...environment. Participate in internal projects to improve and simplify audit processes. + ** Project management** - Effectively… more
- CIBC (Chicago, IL)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . _At CIBC we ... The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX).… more
- Ace Hardware (Oak Brook, IL)
- …to work independently in a deadline-focused, fast-paced environment, while providing timely project status updates to Manager . + Demonstrate the ability to ... line of business). **Who You Are** As Ace Hardware Audit Services' Internal Auditor , you are a...independently in a deadline-focused, fast-paced environment, while providing timely project status updates to Manager . + Ability… more
- US Foods (Rosemont, IL)
- …and findings + Focuses on client service and ensures quality deliverables for audit project + Provides expert advice to management to resolve complex ... and the rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor… more
- GE HealthCare (Chicago, IL)
- …and operational effectiveness of controls and the overall control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key ... way that adequately mitigates identified risks. + Prepares clear and well-organized audit work documentation within an automated workflow that clearly documents root… more
- TD Bank (Chicago, IL)
- …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… 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 is responsible for the development, execution, ... and information security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for coaching and mentoring… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... controls + Develop working relationships with client executives and project managers in the performance of our work +...preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor + Supervising staff and providing written and verbal… more
- DoorDash (Chicago, IL)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... members everyday. About the Role We are looking for an experienced Integrated Marketing Manager to lead the strategy, development and execution of a wide scale of… more
- DoorDash (Chicago, IL)
- …in a complex and fast moving environment + You are a strong communicator and project manager , taking pride in the quality work your team delivers + You ... roadmap, including launching new analytic capabilities. As a people manager , you will also manage a team of Insights...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Anywhere Real Estate (Chicago, IL)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation ... of what the auditor would look for. + Professional certifications in Data...contributor and as part of a team. + Strong Project Management experience + Experience with GRC tooling, DP… more