- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...with limited oversight to lead and support execution of technology (ie Access Management, change Management, SDCL, Cybersecurity, Cloud… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal ... Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to...also contribute to business process control streams. The IT Senior Auditor will work with internal and… more
- PNC (Chicago, IL)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, ... may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use your… more
- Robert Half Finance & Accounting (Chicago, IL)
- …this role is expected to be promoted quickly. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... Assist in preparing and presenting audit findings and recommendations to senior leadership through oral presentations and written reports, effectively communicating… more
- EverBank (Chicago, IL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve issues,… more
- BankFinancial (Burr Ridge, IL)
- …and can participate in our 401(k) plan. Summary: The Lending Compliance Auditor /Analyst is responsible for performing regulatory compliance duties under the direct ... coordinate implementation plans. + Regulatory Exams and Relations: Assist the Senior Vice President/Compliance Manager in coordinating the lending compliance portion… more
- Robert Half Finance & Accounting (Chicago, IL)
- …network of firms and you will have chance for rapid advancement. As a Senior Auditor , you will be responsible for leading audit engagements, conducting financial ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Holcim US (Chicago, IL)
- Internal Audit, Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America Internal Audit team, to ensure… more
- BMO Financial Group (Chicago, IL)
- …mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- DoorDash (Chicago, IL)
- …cross-functional partners at DoorDash. About the Role We are looking for a passionate Senior Insurance Data Lead who will be a member of DoorDash's Corporate Risk & ... programs. In this role, you will report to the Senior Manager, Actuary. This role may work remote, preferably...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Chicago, IL)
- …and execution as we accelerate the Retail business. About the Role As the Senior Manager, Data Science, Analytics, you'll be leading a team of data scientists who ... actionable recommendations based on data + Interface frequently with senior leadership to showcase your team's work and tackle...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Chicago, IL)
- About the Team The Fraud team is looking for a Strategy & Operations Senior Associate to reduce the cost of fraud and build solutions to protect our platform from ... have + 3+ years of experience in consulting, strategy, operations, technology , investment banking, analytics or related experience; high-growth experience preferred… more
- Synchrony (Chicago, IL)
- …to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit - Technology and Operations Audit ... and industry leading approach to integrated coverage of Operations and Technology processes, risks, and controls across Synchrony while demonstrating a strong… more
- DoorDash (Chicago, IL)
- …operational, and product solutions to these challenges. About the Role As the Senior Associate of Dasher Retention Marketing, you will own the onboarding and new ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- DoorDash (Chicago, IL)
- …new group solutions offerings including catering. About the Role As a DDFB S&O senior associate, you will report to the Manager of Merchant Go-to-Market for large ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- DoorDash (Chicago, IL)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- DoorDash (Chicago, IL)
- …with large cross-functional teams and of building trusted relationships with senior product leaders. You should be comfortable working closely with customer-facing ... Seattle, Chicago, Austin or Boston and reports to the Senior Product Marketing Manager, Ads Marketing. You're excited about...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Chicago, IL)
- …to capture the Merchant voice in everything we do. You will report to our Senior Manager of Merchant Strategy & Operations in this role. You're excited about this ... / strategy / business development / program management / technology / banking or related experience; high-growth or early-stage...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Chicago, IL)
- …with agencies across our ads offering and beyond. + Establish and grow senior relationships with the largest Agency Holding Companies across the US. + Educate, ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- Bank of America (Chicago, IL)
- …kickoff meetings. + Provides assessment status updates to participants and the senior leadership team. + Prepares weekly status deck. + Supports collection of ... + Works with second line partners supporting targeted assessments. + Manage/support external auditor activities. + Leads the independent third-party team of 4 to 5… more