• Audit Methodology Lead

    US Bank (Chicago, IL)
    …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
    US Bank (04/16/24)
    - Save Job - Related Jobs - Block Source
  • Audit Manager, IT

    CIBC (Chicago, IL)
    …technologies. Review and document audit workpapers to ensure alignment with internal audit methodology . Lead the development and execution of a ... 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Audit Methodology , Internal Auditing, Risk Management, Risk Management… more
    CIBC (05/16/24)
    - Save Job - Related Jobs - Block Source
  • Manager, IT Audit

    CIBC (Chicago, IL)
    …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit...and regulatory requirements + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
    CIBC (04/03/24)
    - Save Job - Related Jobs - Block Source
  • Senior Audit Director - Wholesale Lending

    Truist (Chicago, IL)
    …responsibilities are performed in a high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall responsibility ... Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other...within the framework established by the department's policies and audit methodology . 5. Oversee the comprehensive analysis… more
    Truist (03/16/24)
    - Save Job - Related Jobs - Block Source
  • Data Analytics and Automation Manager, Internal…

    GE HealthCare (Chicago, IL)
    **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone public ... Kingdom, and India. The function is independent and reports to the GEHC Audit Committee. Reporting to the Professional Practices, Data Analytics (DA) and Innovation… more
    GE HealthCare (05/16/24)
    - Save Job - Related Jobs - Block Source
  • Audit Manager- Cyber Security

    BMO Financial Group (Chicago, IL)
    …all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory ... **Conducts audit engagements of the Bank's cyber security activities...is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides… more
    BMO Financial Group (05/07/24)
    - Save Job - Related Jobs - Block Source
  • Lead Auditor (hybrid)

    NiSource (Merrillville, IN)
    …transactions, and observation of processes). + Determine most appropriate sample selection methodology and select appropriate audit samples. + Identify and ... ** Lead Auditor** _**We are looking to hire someone...of ethics and integrity. + Understand and comply with audit standards (IIA professional practices) and department standards (Internal… more
    NiSource (05/24/24)
    - Save Job - Related Jobs - Block Source
  • IT Sr. Auditor

    CIBC (Chicago, IL)
    …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
    CIBC (05/01/24)
    - Save Job - Related Jobs - Block Source
  • Senior Auditor II (Model)

    CIBC (Chicago, IL)
    …and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk ... The Senior Auditor (Risk Management) will primarily assist in developing and executing audit programs in the risk management portfolio. This role will conduct risk… more
    CIBC (04/02/24)
    - Save Job - Related Jobs - Block Source
  • Internal Auditor Sr.

    Elevance Health (Chicago, IL)
    …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... Make an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex… more
    Elevance Health (05/10/24)
    - Save Job - Related Jobs - Block Source
  • Higher Education AI Solution Specialist

    Deloitte (Chicago, IL)
    …Improvement* Be responsible for the successful execution of AI-powered applications using agile methodology * Audit AI tools and practices across data, models and ... future requirements* Develop and maintain contact with top decision makers, lead proposal development, and contribute to pricing strategiesOperational Excellence and… more
    Deloitte (05/15/24)
    - Save Job - Related Jobs - Block Source
  • Senior Operations Finance Manager - Services

    Wabtec Corporation (Chicago, IL)
    …optimization, productivity, inventory accuracy, operating plans, and operating reviews. You also lead and champion projects that will help your finance team continue ... project management skills / experience **Essential responsibilities ** + Lead a team of 5 covering 8 remanufacturing sites...efforts to convert sites from P&L to Supply Chain methodology + Analyze actuals and provide pacing estimates +… more
    Wabtec Corporation (04/25/24)
    - Save Job - Related Jobs - Block Source
  • IT Controls Solution Senior Consultant (Encore)

    Deloitte (Chicago, IL)
    …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly with clients to develop Corrective Action Plans (CAP) ... implementation guidance/training + Perform project tasks independently and may lead workstreams, directing the efforts of others + Provides...of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D… more
    Deloitte (05/18/24)
    - Save Job - Related Jobs - Block Source
  • Senior Manager of Finance & Accounting

    Robert Half Finance & Accounting (Chicago, IL)
    …unique perks that their top competitors can't to provide. BASIC FUNCTION: Lead the function within the organization which analyzes sponsor organizations. Establish, ... of its governance structure + Create a consistent reporting methodology which can be used to compare various sponsors...Experience in auditing an organization's operations and documenting work-flows, audit or internal audit experience a plus.… more
    Robert Half Finance & Accounting (04/26/24)
    - Save Job - Related Jobs - Block Source
  • Project Test & Quality Manager

    Zurich NA (Chicago, IL)
    …are carried out to the agreed standards and that they comply with Audit and Regulatory standards. Responsibilities: + Creation of test strategy for large to ... experience with setting up new projects as a test lead , including development of test strategy, staffing strategy and...testing + Candidate who has project experience with agile methodology , preferable scrum + Leadership experience + Experience in… more
    Zurich NA (05/14/24)
    - Save Job - Related Jobs - Block Source
  • Advisory Manager - SAP Treasury

    Deloitte (Chicago, IL)
    Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... technology. In this pivotal role, you will take the lead in driving growth, managing delivery teams, and bringing...a new benchmark for excellence in the industry. + Methodology Development: Contribute to the development of innovative tools,… more
    Deloitte (05/08/24)
    - Save Job - Related Jobs - Block Source
  • CFO, PDx USCAN

    GE HealthCare (Chicago, IL)
    …of sales plan/monthly forecasting, provide analytics and insights to drive business decisions. Lead initiatives in the area of Gross Margin expansion and cash flow ... a team of finance managers, controllers, & analysts, including remote staff + Lead initiative as part of Finance transformation and digital roadmap - Streamline FP&A… more
    GE HealthCare (05/06/24)
    - Save Job - Related Jobs - Block Source
  • Qualified Security Assessor (QSA)

    ManpowerGroup (Chicago, IL)
    …a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor, IRCA ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to ... Standard (PCI DSS) covering all phases of our defined compliance methodology . This individual will have extensive interactions relating to technical, procedural,… more
    ManpowerGroup (03/20/24)
    - Save Job - Related Jobs - Block Source
  • Finance and Performance Oracle EPM Specialist…

    Deloitte (Chicago, IL)
    …role ends on 8/31/2024 Work You'll Do As a Specialist Master you will lead and deliver small engagements, or components of larger more complex engagements, that ... under multiple deadlines + Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover, Deployment, Hypercare)… more
    Deloitte (05/17/24)
    - Save Job - Related Jobs - Block Source