- US Bank (Chicago, IL)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- CIBC (Chicago, IL)
- …management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop strong relationships with ... doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits in the areas...environment. Participate in internal projects to improve and simplify audit processes. + ** Project management** - Effectively… more
- CIBC (Chicago, IL)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . _At CIBC we ... The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX).… more
- Ace Hardware (Oak Brook, IL)
- …to work independently in a deadline-focused, fast-paced environment, while providing timely project status updates to Manager . + Demonstrate the ability to ... line of business). **Who You Are** As Ace Hardware Audit Services' Internal Auditor , you are a...independently in a deadline-focused, fast-paced environment, while providing timely project status updates to Manager . + Ability… more
- US Foods (Rosemont, IL)
- …and findings + Focuses on client service and ensures quality deliverables for audit project + Provides expert advice to management to resolve complex ... and the rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor… more
- Bank of America (Chicago, IL)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes Program. Key...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... controls + Develop working relationships with client executives and project managers in the performance of our work +...preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor + Supervising staff and providing written and verbal… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary:** As the Data Analytics Manager within the internal audit organization, you will oversee the planning, organization, and ... for creating sustainable and repeatable data analytics processes in the Global Internal Audit and Controls department, ensuring more timely audit assurance and… more
- DoorDash (Chicago, IL)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... members everyday. About the Role We are looking for an experienced Integrated Marketing Manager to lead the strategy, development and execution of a wide scale of… more
- DoorDash (Chicago, IL)
- …in a complex and fast moving environment + You are a strong communicator and project manager , taking pride in the quality work your team delivers + You ... roadmap, including launching new analytic capabilities. As a people manager , you will also manage a team of Insights...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Elevance Health (Chicago, IL)
- …(information technology, operations or financial), desktop (MS Office-Excel, Word, Access, Project ), audit and regulatory requirements and standards (PCAOB, ... with other risk functions (eg, Compliance, Information Security, Internal Audit ) throughout the organization. + Performsinterviews to gather necessaryinformationto… more
- Anywhere Real Estate (Chicago, IL)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation ... of what the auditor would look for. + Professional certifications in Data...contributor and as part of a team. + Strong Project Management experience + Experience with GRC tooling, DP… more
- Bank of America (Chicago, IL)
- …record. + Supports regulatory exams both regional and domestic. + Supports corporation audit request. + Works with Global Tech and enterprise controls partners + ... Works with second line partners supporting targeted assessments. + Manage/support external auditor activities. + Leads the independent third-party team of 4 to 5… more