- PNC (Chicago, IL)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- United Airlines (Chicago, IL)
- …processes and risk management. Additionally, the Senior Manager - IT Audit will support the development of technology and cybersecurity programs, fostering ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations 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,...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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
- 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
- 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 ... Manager that is responsible for executing on the audit plan covering Synchrony Financial's Information Technology ...other presentations for review and approval by the Senior Audit Manager + Maintain internal … more
- US Bank (Chicago, IL)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- BMO Financial Group (Chicago, IL)
- …has audited IT applications preferably for a financial services institution.** **Conducts audit engagements to critically assess management and internal control ... processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
- US Bank (Chicago, IL)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- Insight Global (Chicago, IL)
- …collect data and information, and providing guidance and support for compliance and audit requests. . Communication directly with internal and external auditors ... is hybrid onsite in Chicago, IL The Technical Project Manager is responsible for managing day-to-day project activities of...of highly technical projects under the data engineering, CRM technology , and BI technology organization. You will… more
- BMO Financial Group (Chicago, IL)
- …assurance service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not ... objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year three of its transformation following ... Committee. Reporting to the Data Analytics and Automation Audit Manager , the Audit Specialist...manipulation, visualization, and analysis of data that support the internal audit lifecycle. + Operationalizes analytical models… more
- Huntington National Bank (Chicago, IL)
- …the IT Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to ... Description Job Description Summary The Infrastructure Risk Manager , Technology will be responsible for operational and risk strategy programs within the segment… more
- Aspen Dental (Chicago, IL)
- …to offer a new opportunity to join our dedicated team as a **Senior Category Manager , Marketing & Technology .** At The Aspen Group, we recognize that effectively ... that we support across the country. The Sr. Category Manager of Marketing and Technology , will oversee...and maintain documentation, in adherence with policy, to meet internal and external audit requirements. + Demonstrates… more
- PNC (Chicago, IL)
- …company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- The Walsh Group (Chicago, IL)
- …with contract requirements for Out of Sequence process completion + Developing internal and external audit and surveillance schedules commensurate with design ... **OVERVIEW** We are currently seeking a **Senior Quality Manager ** for the RLE project in our Transportation...and closure of NCRs. + The implementation of the Internal & External Audit Schedule and … more
- Amazon (Chicago, IL)
- …(collaboratively and transparently) with senior business leadership, legal, and technology teams to ensure alignment between core business priorities and ... and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight into industry… more
- Emcore Corporation (Tinley Park, IL)
- …across a wide range of navigation applications. We are currently seeking a Quality Manager in our Tinley Park, Illinois location. This role is on-site. In this ... and production readiness reviews. + Prepare detailed trip reports for internal and external customers. + Interface with Sales, Engineering, Manufacturing, Quality… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... financial goals. **Key Responsibilities:** The Global Procurement - Senior Category Manager handles sourcing for their respective category and leads cross-functional… more
- Amazon (Chicago, IL)
- Description The Senior Project Manager , Dangerous Goods (DG) Regulatory Engagement is a DG subject matter expert (SME) responsible for planning, coordinating and ... enhance, and innovate DG transport through the use of technology and data, using safety as the key driver...responsibilities - Work with the WW DG Engagement Senior Manager , other DG SME's, and DG leadership to assist… more