- CIBC (Chicago, IL)
- …be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management function; ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...Work collaboratively with audit management and other audit team members to plan and execute risk… more
- BMO Financial Group (Chicago, IL)
- We are seeking an experienced ** Senior Manager , Risk Audit Analytics** with a strong background in data analytics and reporting processes. The role has a ... contributor to provide advanced data analytics support to Enterprise Risk 's - Credit Risk Review audit...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- Discover (Riverwoods, IL)
- …Regulatory Change Management, Legal Organization, Corporate Governance. As a Senior Manager , you will have responsibility over Audit Supervision, Audit ... risk of non-compliance with applicable laws, regulations, and risk management practices. The team completes audit ...and risk management practices. The team completes audit testing in a dynamic environment across a variety… more
- United Airlines (Chicago, IL)
- …company performance and control, and minimizing risk . Prepare the annual risk assessment and audit plan development including resource budgeting and ... maintain the integrity of our SOX compliance program + Audit Project Management - Financial and Compliance Risk... Audit Project Management - Financial and Compliance Risk Portfolio + Manage a portfolio of assigned audits… 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 to… more
- BMO Financial Group (Chicago, IL)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... Conducts audit engagements to critically assess management and internal...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- CIBC (Chicago, IL)
- … plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit ... 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,… more
- Zurich NA (Schaumburg, IL)
- …scope, key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager , Data Scientist and Head of Audit ._ + ... Actuarial Audit Manager 118812 Our audit ...senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group … more
- Exelon (Chicago, IL)
- …rewarding career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing the ... risk management, governance, and internal control processes. This role involves risk assessment, developing and implementing audit plans, evaluating the… more
- Walgreens (Deerfield, IL)
- …team. + Presents audit findings effectively to business division management and Senior Management. Assists and mentors audit teams with verbal and written ... communications. Monitors and reports to Senior Management regarding the disposition of the audit results (findings and recommendations); evaluates whether the… more
- CIBC (Chicago, IL)
- …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 ... to internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and...with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually Travel ... foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- BMO Financial Group (Chicago, IL)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... Conducts audit engagements to critically assess management and internal...assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... work programs, and reporting templates + Assist in performing risk assessments to identify key business, operational, and financial...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- TD Bank (Chicago, IL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that… more
- Wipfli LLP (Naperville, IL)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This...the audit engagement. From staffing, planning, budgeting, risk … more
- BMO Financial Group (Chicago, IL)
- …Vendor Management, and articulate 2nd Line of Defense positions on these (to share with Senior Leadership and 1st Line Risk Experts of these functions) + Provide ... in management and oversight of Third-Party Risks + Build collaborative relationships with Senior Operational Risk Officers, and other risk management groups… more
- Wipfli LLP (Naperville, IL)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate guidance… more
- BMO Financial Group (Chicago, IL)
- …as related structural market risk processes, from Market Risk , Model Risk , Internal or External Audit and regulators + Provide structural market risk ... Supports the research and development of quantitative risk modeling methodologies and related strategies in support...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- BMO Financial Group (Chicago, IL)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... The Project Audits team provides an assurance service to senior management, providing an independent assessment of the internal project controls used to manage… more