- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Salary Range: Estimated Wage ... an independent company. Join us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North… more
- Robert Half (Chicago, IL)
- …Advisory interns are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative ... recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- Robert Half (Chicago, IL)
- …Advisory consultants are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more ... recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) CHARLOTTE, DALLAS, HOUSTON JOB ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...risk assessment, planning, execution, and reporting within technology and business process audits . What Will Help… more
- Komatsu (Chicago, IL)
- Senior, Internal Audit Date: Jun 23, 2025...interpretation on findings or questions identified in the JSOX audit process . * Interact and interview ... Job Overview We have an exciting opportunity for an Internal Audit Manager to join our in-house... controls in alignment with J-SOX requirements and evolving business processes. * Supervise and guide audit … more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 4 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... or testing internal controls and reviewing business processes in...importance of the control environment, and the value of internal audit . + Manage relationships with stakeholders… more
- CIBC (Chicago, IL)
- …the risks facing the organization and stay close to new developments impacting the business . Additionally, the Internal Audit Director role will be ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus on… more
- Exelon (Chicago, IL)
- … processes that optimize internal controls and reduce total cost of controls, within Audit Services and across business process areas. (5%) + Lead cross ... in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and...adequacy and effectiveness of business processes and internal controls. (40%) + Lead Audit Services'… more
- US Bank (Chicago, IL)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, ... which monitors key risks within auditable entities across multiple business lines and identifies any key emerging/evolving risks by... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...+ Acts as the prime subject matter expert for business /group/stakeholders including colleagues across Corporate Audit . +… more
- CIBC (Chicago, IL)
- … audit reports, and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to assess the adequacy of controls ... days will be remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit activities to high… more
- US Bank (Chicago, IL)
- …lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising … 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 ... with financial institutions businesses, products, and services. + Professional designations or business designations such as CISA, CRISC, CIA, CPA- Audit . +… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... the annual audit plan:** Develops the annual audit plan by identifying the business planning...as effectively anticipate new hot topics and Head of Internal Audit concerns. + **Oversee audit… more
- Grant Thornton (Chicago, IL)
- … risks and internal control weaknesses; (3) reviewing and evaluating audit business transaction cycles including cash, treasury, capital expenditures, and ... processes, and business objectives; make recommendations to overcome audit -related problems and implement process improvements, advising on systems… more
- US Bank (Chicago, IL)
- …lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff… more
- Grant Thornton (Chicago, IL)
- …assessing the detailed audit approach to minimize risks; and (6) identifying business risks and internal control weaknesses for clients, establishing the key ... resolution and service client base to make recommendations on business / process improvement and serve as a ...evaluation of clients' business processes and identify business risks and internal control weaknesses. This… more
- BMO Financial Group (Chicago, IL)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its… more
- Google (Chicago, IL)
- …Management Information Systems or equivalent experience. + 10 years of experience in Internal Audit , Risk or Compliance roles. + Experience identifying and ... analyzing risks and internal controls in business and technology processes....accountability, and delivering on commitments. + Excellent communication skills. Internal Audit 's mission is to focus on… more
- TD Bank (Chicago, IL)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...teams and resources. **Job Responsibilities:** + Contributes to the Audit planning process for specific businesses/ functional… more