- Capital One (Chicago, IL)
- Senior Audit Manager - Global Payment NetworkCapital 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
- Capital One (Chicago, IL)
- Audit Manager - Global Payment NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One (Chicago, IL)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… more
- Capital One (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Global Payment NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- Capital One (Chicago, IL)
- …analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop ... Degree or military experienceAt least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of theseAt least 8… more
- Capital One (Chicago, IL)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- Capital One (Chicago, IL)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- Wipfli LLP (Chicago, IL)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and… more
- Lawson Products (Chicago, IL)
- …and Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners with the IT Service Delivery ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:** IL **Country:**...and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing… more
- Astronics (Chicago, IL)
- …senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory Responsibilities** This job ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more
- Lundbeck (Deerfield, IL)
- …and timely reporting leave activity for sales force. + Analyzes and works with manager , employee relations, legal counsel to resolve unique leave issues. + Stays at ... reports and analytics, utilizing appropriate current BI tools and partnering with internal analytics team. + Maintains data integrity in systems. This includes… more
- Marex (Chicago, IL)
- …(http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part ... practices and internal control environment. + Through the Head of Internal Audit - NA provides assurance to the Board, on the adequacy, effectiveness and… more
- 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
- JBT Corporation (Chicago, IL)
- … plan, preparing internal audit reports for review by the Internal Audit Manager , performing special projects and ad hoc assignments. Technical ... GAAP is required. As our Senior Internal Auditor- you will report to the Internal Audit Manager On a given day, you may: + Evaluate risk areas and… 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
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose: The Manager , Internal Audit Analytics & Automation sits within ... the Internal Audit department reporting to the Director, IT Audit , Analytics & Automation. The manager will work with the Audit Analytics team to… more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor/ Manager /Senior ... we are hiring for 3 open positions - Senior Auditor/ Manager /Senior Manager . The job level will be...perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit … more
- Stryker (Chicago, IL)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within… more
