- Insight Global (Downers Grove, IL)
- Job Description A client of Insight Global is seeing an Audit Manager to join their staff and replace an Audit Manager who will be retiring. This person ... https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 5-8 years experience with external audit Prior leadership experience CPA Bachelors… more
- CIBC (Chicago, IL)
- …may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform control testing ... please 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 and execution… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit activities… 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, ... security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for...projects, work papers, direct assistance, etc. with co-source and external auditors as needed. + **Teamwork** : Coach and… more
- 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
- 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 ... responsible to execute a data analytic program for Internal Audit in the US Region. This includes data analytic...identify anomalies, and provide useable insight to internal and external customers + Support Staff and Senior Data Analytics… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition ID: 11658 Location:...audit plan + Coordinate and communicate with the external audit team + Stay updated with ... solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North America Internal Audit … more
- BMO Financial Group (Chicago, IL)
- …IT applications preferably for a financial services institution.** **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 ...group that encompass the inherent risks, control risks and internal/ external environment and regulatory risks. This may encompass individual… more
- Robert Half Finance & Accounting (Chicago, IL)
- …progress against the annual audit plan + Coordinate and communicate with the external audit team + Stay updated with changes in laws, regulations, and ... fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit … more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... of the group that encompass the inherent risks, control risks and internal/ external environment and regulatory risks. This may encompass individual audits and… more
- 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
- Wipfli LLP (Naperville, IL)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... financial entities. Please note, this position is focused on external audits and does not involve internal audit... external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a… more
- Insight Global (Chicago, IL)
- …compliance and audit requests. . Communication directly with internal and external auditors and leadership. We are a company committed to creating inclusive ... 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
- BMO Financial Group (Chicago, IL)
- …objectives.** **The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and ... for strategic execution.** **Acts as the prime contact for external stakeholder relationships, which may includes regulators.** **Monitors and...to the high standards set out by the Corporate Audit , outcomes of which are confirmed through the … more
- Synchrony (Chicago, IL)
- …etc.) + Ability to build strong, trusting relationships with senior business stakeholders, Audit Committee and Board members, Regulators, and external auditors + ... Job Description: **Role Summary/Purpose:** Reporting directly to the Chief Audit Executive (CAE), and as a member of the...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Exelon (Chicago, IL)
- …and determines the impact on Exelon financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and ... financial reporting. Ensures the complete, accurate and timely submission of all external financial reporting information to the SEC. Interprets FASB/GAAP and SEC… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and ... financial reporting. Ensures the complete, accurate and timely submission of all external financial reporting information to the SEC. Interprets FASB/GAAP and SEC… more
- Holcim US (Chicago, IL)
- …Program activities that will include risk assessments, IT governance, internal/ external audit coordination, management reporting, and other compliance-related ... IT Compliance Manager Requisition ID: 13172 Location: Chicago, IL, US,...collaborate with IT leaders, IT practitioners, and internal and external audit partners, are key for this… more
- Amazon (Naperville, IL)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. The Multi-Site WHS Manager will be responsible ... working environment for our Associates. A successful Multi-Site WHS Manager will demonstrate the ability to build trust and...these risks and prevent injury at other FCs. - Audit record-keeping practices and Gensuite entries to be aligned… more