- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. ... future and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Internal Audit Manager to support an established healthcare/retail client in Deerfield, IL. The Audit ... tests the design and effectiveness of internal controls for a specific portion of the audit...; Identifies the need for recommendations and improvements in internal control . This role is very team… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in year...automation for control testing and operational processes. The Manager will… more
- Discover (Riverwoods, IL)
- …financial future and achieve yours along the way with a rewarding career. **About Internal Audit :** Discover's Internal Audit Department (IAD) is ... framework and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... expectations to provide the Board with assurance of Discover's operations and control effectiveness. Audit testing is performed in a dynamic environment… more
- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member of the ... Manager will be instrumental in building the Internal Audit Cybersecurity audit centers... controls and procedures + Works with Internal Audit leadership to develop and complete… 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 Team Manager Sr.,...business processes, and account balances. + Maintains awareness of internal control audit trends to… more
- US Bank (Chicago, IL)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- US Bank (Chicago, IL)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...processes, risks, and controls . Coordinating risk management audit activities by integrating with internal … 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
- Packing Corp of America (Lake Forest, IL)
- …that exceed expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the ... staff, and building relationships across the organization. Additionally, the Internal Audit Manager is responsible...agility Partners with functional business partners and the external audit team to analyze and evaluate control … more
- Anywhere Real Estate (Chicago, IL)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... conclusions and recommendations regarding the adequacy and efficiency of internal controls and systems. + Use a...of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
- CVS Health (Northbrook, IL)
- …Irving, TX., or Scottsdale, AZ. Other locations may be considered Job Purpose and Summary: + The Internal Audit Project Manager will be a key member of the ... and/or complex independent financial and operational audits/projects to evaluate internal control processes in a variety of...Accounting, etc. + Practical knowledge of processes, risks, and internal controls . + Prior audit … more
- CIBC (Chicago, IL)
- … Control and Private Wealth Product Control functions with respect to internal controls , internal audit management, financial and regulatory ... Wealth Product Control functions with respect to internal controls , financial and regulatory reporting matters...+ Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and… more
- Rush University Medical Center (Chicago, IL)
- …and Rush University Medical Group. The Senior Auditor I position reports directly to the Manager of Internal Audit . The position provides exposure to various ... team-oriented environment. + Document and assess internal controls and related risks. + Present audit ...acumen to develop recommendations to mitigate risk and improve control efficiency and effectiveness. + Ability to effectively use… more
- CIBC (Chicago, IL)
- …in conjunction with the Audit Manager ** **Review the suitability of internal control design** **Conduct audit testing of specified area and identify ... works with business units to assess the adequacy of controls and develop realistic solutions to control -identified...Department standards** **Perform work under the direction of the Internal Audit Manager , which can… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Internal Controls Manager position. Which may seem pretty standard until you get ... rapidly thru acquisitions) 5) And more Position Summary The Manager , Internal Controls supports business...control environment. + Project management skills related to internal audit or process improvement initiatives (planning,… 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 Bank (Chicago, IL)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in...partners, audit project team members, and/or the Audit Manager on a timely basis +… more