- 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
- Indeed (Chicago, IL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- Indeed (Chicago, IL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… 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
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the... audit findings noted from the review to Internal Audit management and/or business unit management, ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- Capital One (Chicago, IL)
- Audit Manager : Corporate Compliance Audit ...of experience with data analytics tools in support of internal audit + 1+ years of experience with ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (Chicago, IL)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Capital One (Chicago, IL)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. + Design and execute internal ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Capital One (Chicago, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Chicago, IL)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Exelon (Chicago, IL)
- …and ethics investigations as required. This role also includes traditional internal audit managerial responsibilities, including execution of internal ... a rewarding career. Are you in? **Primary Purpose** The Manager , Audit Services, Fraud, is responsible for...controls (30%) + Provide active coaching and support of internal audit staff members to support a… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation ... Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… 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 (CAS) Audit Project Manager... 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 and ... applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager... 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:** Monitor and engage ... innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Zurich NA (Schaumburg, IL)
- Sr. Audit Manager 128714 Zurich North America is seeking a Senior Audit Manager to join our Group Audit team in our North American headquarters in ... would love to hear from you! As a Senior Audit Manager your main responsibilities will be...diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit… more