- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… 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 ...growing team. What You Can Expect: As a Senior Manager within Internal Audit Strategy… 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...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… 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 effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor will interact...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- TAD PGS, Inc. (Chicago, IL)
- …performance feedback. + Assists with the annual wide risk assessment and the internal audit planning. Basic Hiring Criteria: + Graduation from an accredited ... performed. + Assist and monitor with following up on the implementation of audit recommendations. + Communicate results of internal audits to leadership. +… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …management practice and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, ... services as required. Responsibilities * Contribute to the strategic development of the internal audit function of business and in general and business audit … more
- PNC (Chicago, IL)
- …Scientist within PNC's Advanced Data & Analytics Solutions (DAS) organization, housed within Internal Audit , you will be based in Pittsburgh, PA; Cleveland, OH; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation...and senior management as to the quality of the internal control system and in so doing helps reduce… more
- Robert Half (Chicago, IL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Chicago Technology Audit and Advisory Manager LOCATION CHICAGO...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices. + Develop and implement internal ... and maintain healthy and productive relationships with business clients. + Represent internal audit on change project initiatives. + Develop and work with the … more
- US Bank (Chicago, IL)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging, and ... internal audit plan, and supporting the development of the internal audit opinion on the adequacy and effectiveness of the Enterprise risk management… 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...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond… 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 ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- Wipfli LLP (Chicago, IL)
- …business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. ... is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of various sizes and types,… more