- Charles Schwab (Chicago, IL)
- …and internal controls . The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...to regulatory inquiries. + Strong understanding of risks and internal controls and the ability to evaluate… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in year...automation for control testing and operational processes. The Manager will… more
- United Airlines (Chicago, IL)
- …on projects and committees to provide input to queries on internal controls and procedures + Provide inputs for Audit Committee updates **Staff Development ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member of the ... Manager will be instrumental in building the Internal Audit Cybersecurity audit centers... controls and procedures + Works with Internal Audit leadership to develop and complete… more
- PNC (Chicago, IL)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr.,...business processes, and account balances. + Maintains awareness of internal control audit trends to… more
- US Bank (Chicago, IL)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- US Bank (Chicago, IL)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...processes, risks, and controls . Coordinating risk management audit activities by integrating with internal … more
- CIBC (Chicago, IL)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People… more
- CIBC (Chicago, IL)
- … Control and Private Wealth Product Control functions with respect to internal controls , internal audit management, financial and regulatory ... Wealth Product Control functions with respect to internal controls , financial and regulatory reporting matters...+ Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and… more
- Rush University Medical Center (Chicago, IL)
- …and Rush University Medical Group. The Senior Auditor I position reports directly to the Manager of Internal Audit . The position provides exposure to various ... team-oriented environment. + Document and assess internal controls and related risks. + Present audit ...acumen to develop recommendations to mitigate risk and improve control efficiency and effectiveness. + Ability to effectively use… more
- CIBC (Chicago, IL)
- …in conjunction with the Audit Manager ** **Review the suitability of internal control design** **Conduct audit testing of specified area and identify ... works with business units to assess the adequacy of controls and develop realistic solutions to control -identified...Department standards** **Perform work under the direction of the Internal Audit Manager , which can… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Internal Controls Manager position. Which may seem pretty standard until you get ... rapidly thru acquisitions) 5) And more Position Summary The Manager , Internal Controls supports business...control environment. + Project management skills related to internal audit or process improvement initiatives (planning,… more
- CIBC (Chicago, IL)
- …Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People ... Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the...audit results and perform continuous monitoring of management's control environment. Participate in internal projects to… more
- US Bank (Chicago, IL)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- US Bank (Chicago, IL)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager ...that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- US Bank (Chicago, IL)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- US Bank (Chicago, IL)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...that include but are not limited to: senior management; internal control partners; regulatory agencies; subsidiary board… more
- Robert Half Finance & Accounting (Niles, IL)
- …the control environment. + Project management skills related to internal audit or process improvement initiatives (planning, fieldwork, documentation, ... to drive enhancements, resulting in cost-savings and efficiency improvements. + Oversee internal controls environment through review of risk indicators and… more
- US Bank (Chicago, IL)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter… more
- US Bank (Chicago, IL)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control… more