- Chicago Transit Authority (Chicago, IL)
- …effectiveness and closure. Participates in Contractor compliance audits and review audit reports performed and completed by Construction Manager or ... Quality Management System and Consultants to include: Plans and prepares for internal and external audits. Conducts audits to verify effective implementation of the… more
- GXO (Chicago, IL)
- …assigned geographical area of responsibilityConsult and coordinate efforts with Legal, HR, Internal Audit and other company department personnel, as well as ... of his/her team. Are you up to the task? As the Regional Security Manager , you will be responsible for assessing the effectiveness of Security and Loss Prevention… more
- CJ Logistics America (Des Plaines, IL)
- …efficiency, and overall effectiveness of Freight Forwarding finance functions and system of internal controls , to increase accuracy, and decrease the risk of ... explain variances or unusual items.Ensure compliance with policies, procedures, and internal controls .Coordinate with operations, sales, and corporate shared… more
- PNC (Chicago, IL)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager you will...business processes, and account balances. + Keeps abreast of internal control audit trends to… more
- Elevance Health (Chicago, IL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... 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… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and control… more
- Zebra Technologies (Lincolnshire, IL)
- …and advise on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial ... + Facilitates the execution of IT general & application controls compliance auditing, while advising business & IT leaders...Manager in the management of outside resources assisting Internal Audit + Monitors and reports on… 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 ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People… more
- Zebra Technologies (Lincolnshire, IL)
- …and advise on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial ... + Facilitates the execution of IT general & application controls compliance auditing, while advising business & IT leaders...Manager in the management of outside resources assisting Internal Audit + Monitors and reports on… more
- United Airlines (Chicago, IL)
- … reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and project management + Advisory or consulting ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...on concurrent projects, under the mentorship of the Senior Manager of IT Audit or Manager… more
- Deloitte (Chicago, IL)
- IT Internal Audit Manager A truly...you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , ... dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading...for our clients + Supervise and review documentation for control testing activities, including for general IT controls… more
- Zebra Technologies (Lincolnshire, IL)
- …and Sarbanes-Oxley (SOX) audits for Zebra's domestic and international operations. Reporting to the Internal Audit Manager , the Senior Internal Auditor ... + Plans, leads, and executes financial, operational and compliance/ governance internal audit projects and communicate value-driven recommendations to business… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Position Summary The Manager , Internal Controls supports business partner adherence to Company ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- GE HealthCare (Chicago, IL)
- …within project's allocated budget and on time. + With oversight from Managers, perform audit work and test internal controls by reviewing and documenting ... **Job Description Summary** The Internal Audit (IA) function is in...to conclude on the design and operational effectiveness of controls and the overall control environment. +… more
- US Bank (Chicago, IL)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- US Foods (Rosemont, IL)
- …These responsibilities include assessing processes and technologies and internal controls for regulatory compliance, anticipating interests of audit teams ... SITE.** Join Our Community of Food People! The IAM Controls Sr Manager is responsible for ensuring... internal controls , and establishing an internal monitoring function to audit compliance with… more
- Fifth Third Bank, NA (Rosemont, IL)
- …of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities. + Develop line ... We are seeking an individual to join our growing Internal Audit team supporting the Consumer Bank,...related to the entity being audited. Execute testing of controls to assess adequacy of control design… more
- US Bank (Chicago, IL)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...and business processes, risks, and controls . Coordinating audit activities by integrating other internal … 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 ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control… more
- US Bank (Chicago, IL)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...business processes, risks, and controls . - Coordinating audit activities by integrating other internal … more
