- PNC (Chicago, IL)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, ... Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's...changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal … more
- TD Bank (Chicago, IL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... 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
- CIBC (Chicago, IL)
- …but may also contribute to business process control streams. The Audit Manager , Technology will work with internal and external stakeholders to perform ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager , Technology is responsible for the oversight and… more
- 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 audits in the Risk ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC...ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Synchrony (Chicago, IL)
- …and assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit management, as well as ... other presentations for review and approval by the Senior Audit Manager + Maintain internal ...and OCC. + Ability to effectively integrate business, operational, compliance , technological, and financial components into audit … more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform… more
- Wipfli LLP (Chicago, 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...accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- Insight Global (Chicago, IL)
- …data and information, and providing guidance and support for compliance and audit requests. . Communication directly with internal and external auditors and ... This role is hybrid onsite in Chicago, IL The Technical Project Manager is responsible for managing day-to-day project activities of highly technical projects… more
- CBRE (Chicago, IL)
- Operational, Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... **About The Role:** As a CBRE Operational, Risk and Compliance Manager , you play a crucial role...and materials for use by the markets. + Refine internal processes and procedures based on audit … more
- Amazon (Chicago, IL)
- …work diligently to serve our customers. Basic Qualifications - 10+ years risk management, audit , legal, compliance , or similar discipline. - BA or BS in ... legal, tech, and field operations teams to implement world-class, customer-centric, compliance and risk management solutions. Key job responsibilities - Ability to… more
- Help at Home (Chicago, IL)
- …activities, sampling, and preparation of materials and reporting in support of the Annual Compliance Work Plan, Annual Compliance Audit and monitoring work ... communities we are part of._ **Job Summary:** The Enterprise Compliance Program Manager plays a key role...regulatory, and ethical standards while promoting a culture of compliance through collaboration with internal stakeholders. The… more
- PNC (Chicago, IL)
- …the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This ... leverage data analytics. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational … more
- Google (Chicago, IL)
- …hardware manufacturing, systems integration, or similar role. + Experience with SOX and internal risks and controls around key financial processes such as Order to ... will ultimately improve the effectiveness of governance, risk management, and internal control activities across the Platforms and Ecosystems product portfolio. The… more
- NiSource (Merrillville, IN)
- …to the IT SOX Audit . + Provide regular updates to the IT SOX Compliance manager regarding the status of the IT SOX testing status, issues identified, and ... management + Knowledge of application data conversion fundamentals as it pertains to audit and compliance + Understanding of System and Organizational Controls… more
- The Walsh Group (Chicago, IL)
- … with contract requirements for Out of Sequence process completion + Developing internal and external audit and surveillance schedules commensurate with design ... **OVERVIEW** We are currently seeking a **Senior Quality Manager ** for the RLE project in our Transportation...and closure of NCRs. + The implementation of the Internal & External Audit Schedule and … more
- Emcore Corporation (Tinley Park, IL)
- …across a wide range of navigation applications. We are currently seeking a Quality Manager in our Tinley Park, Illinois location. This role is on-site. In this ... and evaluates quality process and system standards to ensure compliance with company standards and governmental regulatory requirements. Establishes department… more
- Amazon (Country Club Hills, IL)
- …are compliant. - Audit recordkeeping practices and Gensuite entries to ensure compliance to global WHS standards and regulations. - Audit the workplace ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
- PNC (Chicago, IL)
- …Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem ... members collaboratively as well as work independently to ensure tasks are complete o Compliance , Audit or other Risk Management experience o Problem solve **Job… more