- EY (Chicago, IL)
- …IT systems and the mitigation of IT-related business risks. Help clients strengthen internal controls and improve IT and business performance. Support external ... and internal audit engagements from an IT perspective...of residual risk. Assist with attestations of processes and controls including System and Organization Control Reports… more
- EY (Chicago, IL)
- …issues such as revenue recognition, share-based compensation, business combinations and internal controls . Understand the client's industry and recognize key ... Must have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with US GAAS and US… more
- EY (Chicago, IL)
- … controls , IPE, and IT dependent manual controls ; and - Audit quality inspection processes, including internal and/or external inspection processes. Must ... LLP, Chicago, IL. Plan and perform IT-related external and internal audit and attestation procedures for private...regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality… more
- EY (Chicago, IL)
- …issues such as revenue recognition, share-based compensation, business combinations and internal controls . Manage and motivate teams with diverse skills ... and a better working world for all.Assurance Advisor (Financial Services Office) ( Manager ) (Multiple Positions), Ernst & Young US LLP, Chicago, IL. Provide … more
- Charles Schwab (Chicago, IL)
- …and internal controls . The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...to regulatory inquiries. + Strong understanding of risks and internal controls and the ability to evaluate… 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 year...automation for control testing and operational processes. The Manager will… more
- Discover (Riverwoods, IL)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Discover (Riverwoods, IL)
- …financial future and achieve yours along the way with a rewarding career. **About Internal Audit :** Discover's Internal Audit Department (IAD) is ... framework and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... expectations to provide the Board with assurance of Discover's operations and control effectiveness. Audit testing is performed in a dynamic environment… 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 ... Manager will be instrumental in building the Internal Audit Cybersecurity audit centers... controls and procedures + Works with Internal Audit leadership to develop and complete… more
- PNC (Chicago, IL)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr.,...business processes, and account balances. + Maintains awareness of internal control audit trends to… more
- US Bank (Chicago, IL)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … 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 team of...processes, risks, and controls . Coordinating risk management audit activities by integrating with internal … more
- CIBC (Chicago, IL)
- …they 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 ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People… more
- Packing Corp of America (Lake Forest, IL)
- …that exceed expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the ... staff, and building relationships across the organization. Additionally, the Internal Audit Manager is responsible...agility Partners with functional business partners and the external audit team to analyze and evaluate control … more
- CIBC (Chicago, IL)
- … Control and Private Wealth Product Control functions with respect to internal controls , internal audit management, financial and regulatory ... Wealth Product Control functions with respect to internal controls , financial and regulatory reporting matters...+ Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and… more
- Rush University Medical Center (Chicago, IL)
- …and Rush University Medical Group. The Senior Auditor I position reports directly to the Manager of Internal Audit . The position provides exposure to various ... team-oriented environment. + Document and assess internal controls and related risks. + Present audit ...acumen to develop recommendations to mitigate risk and improve control efficiency and effectiveness. + Ability to effectively use… more
- CIBC (Chicago, IL)
- …in conjunction with the Audit Manager ** **Review the suitability of internal control design** **Conduct audit testing of specified area and identify ... works with business units to assess the adequacy of controls and develop realistic solutions to control -identified...Department standards** **Perform work under the direction of the Internal Audit Manager , which can… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Internal Controls Manager position. Which may seem pretty standard until you get ... rapidly thru acquisitions) 5) And more Position Summary The Manager , Internal Controls supports business...control environment. + Project management skills related to internal audit or process improvement initiatives (planning,… more
- CIBC (Chicago, IL)
- …Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People ... Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the...audit results and perform continuous monitoring of management's control environment. Participate in internal projects to… more
