- PNC (Chicago, IL)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Synchrony (Chicago, IL)
- …of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit - Technology and Operations Audit is responsible for developing, ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...will lead several teams of experienced auditors including the Technology Audit team and the Operations … more
- 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,...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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
- GE Aerospace (Chicago, IL)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit ...a flexible strategy that utilizes data analytics to tailor audit procedures to unique technology platforms and… 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 ... responsible to execute a data analytic program for Internal Audit in the US Region. This...Possess good business acumen, staying current with data analytic techniques/ technology + Create a positive work environment and being… more
- CIBC (Chicago, IL)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight... is responsible for the oversight and execution of Internal Audit 's testing program for Internal… more
- BMO Financial Group (Chicago, IL)
- …has audited IT applications preferably for a financial services institution.** **Conducts audit engagements 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)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- Insight Global (Chicago, IL)
- …collect data and information, and providing guidance and support for compliance and audit requests. . Communication directly with internal and external auditors ... is hybrid onsite in Chicago, IL The Technical Project Manager is responsible for managing day-to-day project activities of...of highly technical projects under the data engineering, CRM technology , and BI technology organization. You will… more
- BMO Financial Group (Chicago, IL)
- …in or supporting an audit /control function. + Demonstrated experience with internal audit procedures and control frameworks + Proficiency in data analysis ... We are seeking an experienced **Senior Manager , Risk Audit Analytics** with a...your expertise at the intersection of finance, risk, and technology . **Key Responsibilities** + Provide advanced data analytics and… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... + 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- BMO Financial Group (Chicago, IL)
- …assurance 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
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year three of its transformation following ... Committee. Reporting to the Data Analytics and Automation Audit Manager , the Audit Specialist...manipulation, visualization, and analysis of data that support the internal audit lifecycle. + Operationalizes analytical models… more
- United Airlines (Chicago, IL)
- …together. **Job overview and responsibilities** This position supports the Senior Manager - Claims Analytics, Data Security and Financial Controls in analyzing ... identify trends and opportunities for improvement while collaborating with internal and external partners such as finance, United's Third-Party Administrator,… more
- CIBC (Chicago, IL)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... and processes. **What You'll Be Doing** As the Senior Manager , Technology & Cyber Risk Governance, you...related field. Minimum of 5-7 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk… more
- Aspen Dental (Chicago, IL)
- …to offer a new opportunity to join our dedicated team as a **Senior Category Manager , Marketing & Technology .** At The Aspen Group, we recognize that effectively ... that we support across the country. The Sr. Category Manager of Marketing and Technology , will oversee...and maintain documentation, in adherence with policy, to meet internal and external audit requirements. + Demonstrates… more
- Amazon (Chicago, IL)
- …and other relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and transportation partners by delivering ... The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a… more
- Bank of America (Chicago, IL)
- …project manager to be responsible for the delivery of complex technology based regulatory and/or audit remediation, and strategic projects. Responsibilities ... Program Manager Jersey City, New Jersey;Chicago, Illinois **Job Description:**...of key project deliverables in partnership with various key internal and external business partners, ensuring adherence to change… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... financial goals. **Key Responsibilities:** The Global Procurement - Senior Category Manager handles sourcing for their respective category and leads cross-functional… more