- 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, ... 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...(DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader… more
- US Bank (Chicago, IL)
- … Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... Heightened Standards and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** +… more
- United Airlines (Chicago, IL)
- …reports directly to the Senior Manager of IT/Cyber Audit . + Audit Program and Project Management + Lead and support cybersecurity and technology audits, ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- United Airlines (Chicago, IL)
- …objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in their ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… 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...associated risks. + Draft audit plans, develop audit tests, and lead audit … 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 ... and modernizing Internal Audit 's cybersecurity audit capability. This leader will supervise and lead... Manager will be instrumental in building the Internal Audit Cybersecurity audit centers… more
- Fifth Third Bank, NA (Rosemont, IL)
- …functions. TEAM DESCRIPTION: We are seeking an individual to join our growing Internal Audit team supporting the Consumer Bank, including mortgage, retail and ... Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- US Bank (Chicago, IL)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Committee of the Board of Directors . The Senior Audit Manager will lead a...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
- US Bank (Chicago, IL)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… 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 is a senior level ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Anywhere Real Estate (Chicago, IL)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon, manage and mentor other… more
- Robert Half Finance & Accounting (Chicago, IL)
- …just rated one of the top places to work in Chicago just created a new Assistant Audit Manager position. Which may seem pretty standard until you get to the best ... internal control environment. * Through the Head of Internal Audit providing assurance to the Board,... function of business and in general and business audit function. * Lead the review and… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the Corporate ... skills and experiences to effectively manage deliverables, own and lead the Finance audit plan, provide oversight... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- CIBC (Chicago, IL)
- …various technologies. Review and document audit workpapers to ensure alignment with internal audit methodology. Lead the development and execution of a ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) CIBC Bank USA seeks an Audit Manager , IT to identify and assess...to identify and assess risks and develop and implement internal audit controls, including for data and… 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 (Risk Management) will primarily assist in ... standards and internal guidelines + Facilitate or assist in the audit reporting process by drafting well-articulated deficiencies and/or the audit report… more
- KPMG (Chicago, IL)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 32 **Function:** Audit **Area of Interest:** **State:** IL ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....ensure the accuracy and relevance of data used in audit engagements + Lead the development and… 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...on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal… more