- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- CIBC (Chicago, IL)
- …technologies. Review and document audit workpapers to ensure alignment with internal audit methodology . Lead the development and execution of a ... 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Audit Methodology , Internal Auditing, Risk Management, Risk Management… more
- Elevance Health (Chicago, IL)
- …virtual work and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing direction ... standards are met, and reporting progress to leadership. + Lead assessments of complex processes to identify risks, plan...partners throughout the process. + Prepare clear and concise audit work papers that summarize scope, methodology … more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit... reports. + Consistently ensure compliance with Fifth Third Audit methodology and work with team members… more
- Truist (Chicago, IL)
- …responsibilities are performed in a high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall responsibility ... Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other...within the framework established by the department's policies and audit methodology . 5. Oversee the comprehensive analysis… more
- CVS Health (Northbrook, IL)
- … audit activities in accordance with professional standards and the organization's audit methodology . + Execute testing and create work paper documentation. + ... Audit Project Manager will be a key member of the Internal Audit team and will lead the execution of internal audit projects. This role serves as a… more
- BMO Financial Group (Chicago, IL)
- …all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory ... **Conducts IT Application audit engagements to critically assess management and internal...is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone public ... Kingdom, and India. The function is independent and reports to the GEHC Audit Committee. Reporting to the Professional Practices, Data Analytics (DA) and Innovation… more
- CIBC (Chicago, IL)
- …and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager (Risk Management) will primarily assist in developing and… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... high-quality results. Discusses findings and solutions with client and audit lead . + Educate fellow audit...to identify and assess risks, design controls, and implement audit methodology . + Continue to develop your… more
- CIBC (Chicago, IL)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Elevance Health (Chicago, IL)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... Make an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... and with high-quality results. Discusses findings and solutions with client and audit lead . **Minimum Qualifications** + Bachelor's Degree in Social Sciences,… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... high quality results. Discusses findings and solutions with client and audit lead . Develops detailed risk assessments and identifies and assesses controls… more
- Wolters Kluwer (Riverwoods, IL)
- …and manage technical project management and Quality Assurance functions across divisions/regions + Lead and manage the DR and Audit Services needed for ... and other Delivery organizations. **Essential Duties and Responsibilities:** + Lead cross-functional teams to successfully deliver on system design and… more
- AbbVie (North Chicago, IL)
- …Corporate & Divisional Policies & procedures. + Serve as technical expert or lead projects/programs & technical staff to develop, test & implement significant new ... Star Schema & Snow-flake Schema. + Experience with Agile methodology & tools like Jira & Service now. +...with Hadoop platform & Hue. + Utilize experience with Lead in the development of standards & procedures &… more
- Fifth Third Bank, NA (Rosemont, IL)
- …As a key member of the Centralized Testing Team, this individual will lead and perform controls testing for the various Enterprise and Regulatory Programs. This ... with a solid understanding of process management frameworks, risk and control methodology , control testing methodology , Lean Process and regulatory requirement… more
- Deloitte (Chicago, IL)
- …Improvement* Be responsible for the successful execution of AI-powered applications using agile methodology * Audit AI tools and practices across data, models and ... future requirements* Develop and maintain contact with top decision makers, lead proposal development, and contribute to pricing strategiesOperational Excellence and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …unique perks that their top competitors can't to provide. BASIC FUNCTION: Lead the function within the organization which analyzes sponsor organizations. Establish, ... of its governance structure + Create a consistent reporting methodology which can be used to compare various sponsors...Experience in auditing an organization's operations and documenting work-flows, audit or internal audit experience a plus.… more
- Discover (Riverwoods, IL)
- …risk and customer-impacting issues within the day-to-day role to management. In a lead role, this is an excellent opportunity to practice your third party ... ensures the mitigation of operational risk. Ensures compliance to audit , regulatory and legal requirements + Designs metrics models...second line, auditors, risk officers and vendors as the lead subject matter expert. + Manage the life cycle… more