• Senior Manager - Internal

    United Airlines (Chicago, IL)
    …profitable and successful by meeting our financial goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will direct and manage a team ... facilitating strategic adjustments to enhance business processes and risk management. Additionally, the Senior Manager - IT Audit will support the… more
    United Airlines (05/31/25)
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  • Senior Audit Manager , Risk…

    CIBC (Chicago, IL)
    …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit more
    CIBC (05/14/25)
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  • Manager , Internal Audit

    Komatsu (Chicago, IL)
    Manager , Internal Audit Date: Jun 3, 2025 Location: Chicago, IL, US, 60631 Req ID: 33276 Onsite or Remote: Hybrid Position Join Komatsu and Be Part of ... Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit , where... fundamentals. * Establish and maintain relationships at the senior management level and facilitate conversations to gain buy-in… more
    Komatsu (06/04/25)
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  • Internal Audit Manager

    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,...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
    Robert Half Finance & Accounting (05/08/25)
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  • Senior Audit , US Regulatory

    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 ... provides vital assurance to the Board of Directors and senior management on the quality of internal ...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… more
    BMO Financial Group (03/11/25)
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  • Manager Audit Services - BSC…

    Exelon (Chicago, IL)
    …a rewarding career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing the ... recommendations to enhance operational efficiency and mitigate risks. The Manager Internal Audit will also...and abuse. - Individual will have frequent interaction with senior business leaders and other internal business… more
    Exelon (05/16/25)
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  • Audit Manager

    Grant Thornton (Chicago, IL)
    Job Description: [MULTIPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Manager based out of its US headquarters in Chicago, IL and ... the US with up to 20% regional travel. The Audit Manager will be responsible for the...position will manage teams of 5 to 10 professionals ( Audit Senior Associates and Audit more
    Grant Thornton (06/05/25)
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  • Audit Manager II - Compliance

    TD Bank (Chicago, IL)
    …team performing the audits. This is an individual contributor role reporting into a Senior Audit Manager with matrixed responsibilities of teams and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
    TD Bank (06/04/25)
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  • Sr Audit Group Manager - Consumer…

    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 ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
    TD Bank (05/11/25)
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  • Audit Manager , Financial…

    Wipfli LLP (Tinley Park, IL)
    …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced...Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations… more
    Wipfli LLP (03/11/25)
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  • Director, Project Audit

    BMO Financial Group (Chicago, IL)
    …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
    BMO Financial Group (05/30/25)
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  • Senior Quality Manager

    The Walsh Group (Chicago, IL)
    **OVERVIEW** We are currently seeking a ** Senior Quality Manager ** for the RLE project in our Transportation Division located in Chicago, IL. The Senior ... requirements for Out of Sequence process completion + Developing internal and external audit and surveillance schedules...+ Provide guidance to the Lead QA Auditor, DQM manager , and AQCL to resolve quality issues. + Compile… more
    The Walsh Group (05/29/25)
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  • Global Procurement - Senior Category…

    United Airlines (Chicago, IL)
    …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... by meeting our financial goals. **Key Responsibilities:** The Global Procurement - Senior Category Manager handles sourcing for their respective category and… more
    United Airlines (04/19/25)
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  • Senior Project Manager , Dangerous…

    Amazon (Chicago, IL)
    …to reduce the risk. Key job responsibilities - Work with the WW DG Engagement Senior Manager , other DG SME's, and DG leadership to assist in the development ... Description The Senior Project Manager , Dangerous Goods (DG)...and all ship modes (eg, air, ground, sea) - Audit program compliance - Ingesting process improvements and assisting… more
    Amazon (04/12/25)
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  • AI Solutions Architect and Developer Senior

    Robert Half (Chicago, IL)
    JOB REQUISITION AI Solutions Architect and Developer Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... looking for an AI Solution Architect and Developer , Senior Manager to join our growing Artificial...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (05/11/25)
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  • Senior Accounting Manager

    UL, LLC (Chicago, IL)
    The Construction & Lease Accounting Senior Manager will be responsible for all construction and real-estate improvement projects as well as related fixed asset ... and support. + Prepare audit schedules and resolve audit issues as identified by internal and/or external auditors. + Assist with due diligence of fixed… more
    UL, LLC (05/23/25)
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  • Senior Indirect Tax Manager

    Sinch (Chicago, IL)
    The Senior Indirect Tax Manager is responsible for leading and managing the Company's indirect tax compliance, audit management, and tax-related customer ... activities including the implementation and maintenance of indirect tax best practices and internal controls with the assistance of internal staff and external… more
    Sinch (05/30/25)
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  • D365 Enterprise Asset Management Senior

    Robert Half (Chicago, IL)
    JOB REQUISITION D365 Enterprise Asset Management Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Oracle...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (05/31/25)
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  • Chicago Business Performance Improvement - Finance…

    Robert Half (Chicago, IL)
    …REQUISITION Chicago Business Performance Improvement - Finance & Performance Management Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION ... You: Our Business Performance Improvement solution is seeking a Senior Manager to join our growing Workday...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (05/11/25)
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  • Dynamics 365 Production Lead Senior

    Robert Half (Chicago, IL)
    JOB REQUISITION Dynamics 365 Production Lead Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Microsoft...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (05/11/25)
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