- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's… more
- Komatsu (Chicago, IL)
- Manager , Internal Audit Date: Jun 3, 2025 Location: Chicago, IL, US, 60631 Req ID: 33276 Onsite or Remote: Hybrid Position Join Komatsu and Be Part of ... Something Big! Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit , where your expertise will play a pivotal role in ensuring… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens ... timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls. Assesses recommendations… more
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Manager Internal Audit (multiple openings) **Job Location:** ... Illinois **Job Type:** Full Time **Duties:** Manages assigned audits and audit tasks pursuant to department guidelines and within established timetables with… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... financial goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will direct and...and integrated assurance audits, ensuring alignment with the annual internal audit plan. The position focuses on… more
- WESCO (Glenview, IL)
- Oversee a staff of Internal Audit Managers responsible for the completion of internal audit examinations and reviews. Provides strategic recommendations, ... counsel, and guidance to internal audit management to ensure project/department milestones/goals are met. Guides the assessment of existing policies and controls… more
- Exelon (Chicago, IL)
- …a rewarding career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing the ... providing insights and recommendations to enhance operational efficiency and mitigate risks. The Manager Internal Audit will also play a key role in coaching… more
- 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
- CIBC (Chicago, IL)
- …but may also contribute to business process control streams. The Audit Manager , Technology will work with internal and external stakeholders to perform ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager , Technology is responsible for the oversight and… 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...remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit… more
- 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 (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
- Zurich NA (Schaumburg, IL)
- Audit Manager 123891 Join Zurich's Group... Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably ... us on our journey. We are currently seeking a Audit Manager to join our North America...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
- 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
- Grant Thornton (Chicago, IL)
- Job Description: [MULTIPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Manager based out of its US headquarters in Chicago, IL and ... the US with up to 20% regional travel. The Audit Manager will be responsible for the...internal control weaknesses for clients, establishing the key audit objectives. This position is included in Grant Thornton's… more
- TD Bank (Chicago, IL)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for ... is an individual contributor role reporting into a Senior Audit Manager with matrixed responsibilities of teams...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- 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
- Google (Chicago, IL)
- …Management Information Systems or equivalent experience. + 10 years of experience in Internal Audit , Risk or Compliance roles. + Experience identifying and ... taking accountability, and delivering on commitments. + Excellent communication skills. Internal Audit 's mission is to focus on reducing risk across Alphabet. We… 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