- Plante Moran (Chicago, IL)
- …with outstanding interpersonal skills to take on the role of Construction Project Manager with our senior living clients. This exciting position involves ... prowess. They will be adept at educating clients on risk factors, including preconstruction and management of vendors and...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the … more
- Stryker (Chicago, IL)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you... audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional… more
- CIBC (Chicago, IL)
- …key regulatory requirements / expectations and provides a sound third line of defense risk -based coverage and assists the audit team to connect the dots across ... audit engagement quality:** Maintains ongoing communication/coordination with CIBC Senior Management to ensure awareness of upcoming changes/potential challenges… more
- SitusAMC (Springfield, IL)
- …own every outcome, and think global but act local - come join our team! The Governance, Risk , Compliance, and Audit Senior Associate will be a key member of ... partner for both technical and business stakeholders. The Governance, Risk , Compliance, and Audit Senior ...+ Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelors degree in related field… more
- Confluent (Springfield, IL)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep… more
- PNC (Chicago, IL)
- …help guide PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage ... Audit , Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk Management, Written Communications **Work Experience** Roles at this level… more
- Cushman & Wakefield (Chicago, IL)
- …Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... Audit . This role is responsible for providing risk and control leadership, guiding audit teams...cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house… 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 of the ... senior level to improve Marex Group corporate governance, risk management practices and internal control environment. + Through...Head of Audit and Head of Internal Audit - NA + Influence senior management… more
- TD Bank (Chicago, IL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- Cardinal Health (Springfield, IL)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management,… more
- BMO Financial Group (Chicago, IL)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... This position offers audit support across multiple teams within the Corporate...fulfilling mandates. This work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on… more
- BMO Financial Group (Chicago, IL)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... Conducts audit engagements to critically assess management and internal...assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... work programs, and reporting templates + Assist in performing risk assessments to identify key business, operational, and financial...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- Coinbase (Springfield, IL)
- …Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve as a member ... with Enterprise Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior leadership as determined… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT/Cyber Audit ... audit reports. This position reports directly to the Manager of IT/Cyber Audit . + Audit...and leadership capabilities + Business Unit Relationship Development and Risk Assessment: + Influence client management to drive measurable… more
- Coinbase (Springfield, IL)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- International (Lisle, IL)
- …Enterprise Risk Management, & Business Continuity. The position will report to the Governance, Risk , & Compliance IT Senior Manager . This role is for a ... Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to...degree + At least 2 years of Information Systems Audit or Business Systems experience OR + Master's degree… more
- CIBC (Chicago, IL)
- … Risk Regulatory Compliance Manager serves as the Credit Risk Management representative for regulatory, Internal Audit and self-identified deficiency ... management projects, supporting the execution of a satisfactory risk plan that incorporates successful audit , and...Management owned deficiencies that are presented bi-weekly at the Risk Senior Leadership Team Meeting _At CIBC… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor/ Manager / Senior Manager is responsible for conducting risk ... that we are hiring for 3 open positions - Senior Auditor/ Manager / Senior Manager ....Work collaboratively with audit management and other audit team members to plan and execute risk… more
