- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will direct and manage a team ... facilitating strategic adjustments to enhance business processes and risk management. Additionally, the Senior Manager - IT Audit will support the… more
- Synchrony (Chicago, IL)
- …assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit management, as well as ... reports and other presentations for review and approval by the Senior Audit Manager + Maintain internal audit competency through ongoing professional… 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 ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit… 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,...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... provides vital assurance to the Board of Directors and senior management on the quality of internal ...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… more
- CIBC (Chicago, IL)
- …annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of ... 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,… more
- Exelon (Chicago, IL)
- …a rewarding career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing the ... recommendations to enhance operational efficiency and mitigate risks. The Manager Internal Audit will also...and abuse. - Individual will have frequent interaction with senior business leaders and other internal business… more
- TD Bank (Chicago, IL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... 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
- Wipfli LLP (Tinley Park, 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...Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations… more
- BMO Financial Group (Chicago, IL)
- …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
- The Walsh Group (Chicago, IL)
- **OVERVIEW** We are currently seeking a ** Senior Quality Manager ** for the RLE project in our Transportation Division located in Chicago, IL. The Senior ... requirements for Out of Sequence process completion + Developing internal and external audit and surveillance schedules...+ Provide guidance to the Lead QA Auditor, DQM manager , and AQCL to resolve quality issues. + Compile… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... by meeting our financial goals. **Key Responsibilities:** The Global Procurement - Senior Category Manager handles sourcing for their respective category and… more
- Amazon (Chicago, IL)
- …to reduce the risk. Key job responsibilities - Work with the WW DG Engagement Senior Manager , other DG SME's, and DG leadership to assist in the development ... Description The Senior Project Manager , Dangerous Goods (DG)...and all ship modes (eg, air, ground, sea) - Audit program compliance - Ingesting process improvements and assisting… more
- Robert Half (Chicago, IL)
- JOB REQUISITION AI Solutions Architect and Developer Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... looking for an AI Solution Architect and Developer , Senior Manager to join our growing Artificial...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- UL, LLC (Chicago, IL)
- The Construction & Lease Accounting Senior Manager will be responsible for all construction and real-estate improvement projects as well as related fixed asset ... and support. + Prepare audit schedules and resolve audit issues as identified by internal and/or external auditors. + Assist with due diligence of fixed… more
- Sinch (Chicago, IL)
- The Senior Indirect Tax Manager is responsible for leading and managing the Company's indirect tax compliance, audit management, and tax-related customer ... activities including the implementation and maintenance of indirect tax best practices and internal controls with the assistance of internal staff and external… more
- Robert Half (Chicago, IL)
- JOB REQUISITION D365 Enterprise Asset Management Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Oracle...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (Chicago, IL)
- …REQUISITION Chicago Business Performance Improvement - Finance & Performance Management Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION ... You: Our Business Performance Improvement solution is seeking a Senior Manager to join our growing Workday...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Dynamics 365 Production Lead Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Microsoft...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more