- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... professionals that are looking to grow their career within audit . This team assesses the risk management framework as designed by second line of defense Corporate… more
- US Bank (Chicago, IL)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and ... you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for...audit plan, and supporting the development of the internal audit opinion on the adequacy and… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Internal ... Center of Excellence or similar programs to streamline audit coverage for enterprise data a plus.… more
- 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 ... Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… 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...and proactively shares knowledge with team members throughout the audit lifecycle. + Partners with enterprise data… more
- Elevance Health (Chicago, IL)
- …which includes 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 to an audit team to execute a continuous risk assessment, complex...and governance reviews, and other special projects for the enterprise , across all lines of business and functions, in… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... 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 ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position ... the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 the enterprise… 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 ... the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Audit Manager position. Which may seem pretty standard until you get to the best part: ... the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices. + Develop and implement internal … more
- BMO Financial Group (Chicago, IL)
- **Conducts audit engagements of the Bank's cyber security activities to critically assess management and internal control processes, approving the nature, extent ... and timing of the audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the Corporate ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more
- Anywhere Real Estate (Chicago, IL)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called… 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 ... audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services … more
- BMO Financial Group (Chicago, IL)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and… more