- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury ... management, capital management, and interest rate risk management. The Internal Audit Director is a...and expanding professional network + Represent the Audit Senior Director or Head of … more
- Truist (Chicago, IL)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... increasingly complex regulatory and risk management environment. Extensive knowledge of internal audit and/or risk management experience, including significant… more
- United Airlines (Chicago, IL)
- …and conduct frequent dialogue to understand portfolios and derive risks + Works with the VP - Internal Audit , the Managing Director - Internal Audit ... or other relevant professional designation + Minimum 5+ years experience in internal audit or public accounting, including 2+ years experience leading a team… more
- Charles Schwab (Chicago, IL)
- …issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and ... **Your opportunity** The Internal Audit Department (IAD) of The...Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on… more
- Lumen (Springfield, IL)
- …skills, experience, and professional certifications to meet the requirements of the Internal Audit Charter. + Coaches audit team members and provides ... world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Confluent (Springfield, IL)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- US Bank (Chicago, IL)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... Compliance audit team. This role supports the Audit Director /Senior Audit Director... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief Audit ...supports audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing … more
- US Bank (Chicago, IL)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- US Bank (Chicago, IL)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Chicago, IL)
- … audit engagement work supports audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports and memos ... and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- CVS Health (Northbrook, IL)
- …locations may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal ... provide value in creative ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team,...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… more
- CIBC (Chicago, IL)
- …**JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units ... results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit processes. +… more
- Lumen (Springfield, IL)
- …We are seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional will champion our tax controversy related ... tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters....is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Wolters Kluwer (Riverwoods, IL)
- …experience with consulting, external audit , company in house and outsourced internal audit , assurance services, contracts; experience with a Big 4 is ... years of hands-on combined experience with financial and information technology internal controls design, test, audit , risk assessments, investigations,… more
- Wolters Kluwer (Riverwoods, IL)
- …experience with consulting, external audit , company in house and outsourced internal audit , assurance services, contracts; + 8+ years of hands-on combined ... to address identified gaps and vulnerabilities. + Provide the Director of compliance with insights into technical gaps from...experience with financial and information technology internal controls design, test, audit , risk assessments,… more
- Lactalis American Group Inc. (Chicago, IL)
- Director , US Health & Safety Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) * Manufacturing Job Type Full-time Description ... TITLE: Director , US Health & Safety REPORTING TO:VP Manufacturing, America's...manage LACTALIS USA's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …Senior Director , Cyber security must be knowledgeable about both internal and external business environments and ensure that information systems are maintained ... IL Oak Brook **Job Type:** Information Technology **Job Posting Title:** Sr Director , Cyber Security **About Us:** TreeHouse Foods (NYSE: THS) is a leading… more
- Loyola University Chicago (Chicago, IL)
- …in implementations and upgrades as resources are needed. -Supports the AVP on internal and external audit reviews; providing timely and accurate information. ... Associate Director of Financial Aid Thank you for your...basis. This position will also support the AVP with audit support and review. Minimum Education and/or Work Experience… more