- PNC (Chicago, IL)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Robert Half Finance & Accounting (Chicago, IL)
- … 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...changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal … more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens ... audit techniques to document and determine the effectiveness of internal controls (ie interviews, observing, flow charting, compliance and substantive… 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...deficiencies that limit success in meeting business objectives and compliance with laws and regulations. + Identifies and documents… 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...CIA, CPA and/or CRCM + AIC experience + US Compliance experience + Regulatory validation experience **Who We Are:**… 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
- CIBC (Chicago, IL)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... 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... is responsible for the oversight and execution of Internal Audit 's testing program for Internal… 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 - ... compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Zurich NA (Schaumburg, IL)
- …experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance . Preferably within Insurance or ... Audit Manager 123891 Join Zurich's Group...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology 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 ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC...ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to… 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
- Synchrony (Chicago, IL)
- …and assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit management, as well as ... other presentations for review and approval by the Senior Audit Manager + Maintain internal ...and OCC. + Ability to effectively integrate business, operational, compliance , technological, and financial components into audit … 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...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform… more
- Grant Thornton (Chicago, IL)
- …and 5 years of progressively responsible post-baccalaureate experience as an Audit Manager , Senior Associate, Associate, or related alternated acceptable ... for the following job opportunities: EMPLOYER: Grant Thornton Advisors LLC POSITION: Audit Senior Manager for Multiple Openings WORK SCHEDULE: Monday through… 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. ... is growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our...location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a… 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 ... is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced...accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- Insight Global (Chicago, IL)
- …data and information, and providing guidance and support for compliance and audit requests. . Communication directly with internal and external auditors and ... 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
- Midwest Goods Inc. (Bensenville, IL)
- …leading vape distribution company, is seeking an experienced and detail-oriented Senior Tax Manager - Excise & Compliance - Regulated Products - Bensenville, IL ... opportunities. + Maintain a tax risk register to track audit exposure, legislative shifts, and emerging compliance ...tax calendars and filing schedules. + Host quarterly tax compliance workshops and maintain internal training materials.… more
- CBRE (Chicago, IL)
- Operational, Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... **About The Role:** As a CBRE Operational, Risk and Compliance Manager , you play a crucial role...and materials for use by the markets. + Refine internal processes and procedures based on audit … more
- Amazon (Chicago, IL)
- …work diligently to serve our customers. Basic Qualifications - 10+ years risk management, audit , legal, compliance , or similar discipline. - BA or BS in ... legal, tech, and field operations teams to implement world-class, customer-centric, compliance and risk management solutions. Key job responsibilities - Ability to… more