- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- CIBC (Chicago, IL)
- …technologies. Review and document audit workpapers to ensure alignment with internal audit methodology . Lead the development and execution of a ... 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Audit Methodology , Internal Auditing, Risk Management, Risk Management… more
- Elevance Health (Chicago, IL)
- …virtual work and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing direction ... standards are met, and reporting progress to leadership. + Lead assessments of complex processes to identify risks, plan...partners throughout the process. + Prepare clear and concise audit work papers that summarize scope, methodology … more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit... reports. + Consistently ensure compliance with Fifth Third Audit methodology and work with team members… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- Truist (Chicago, IL)
- …responsibilities are performed in a high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall responsibility ... Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other...within the framework established by the department's policies and audit methodology . 5. Oversee the comprehensive analysis… 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 public ... Kingdom, and India. The function is independent and reports to the GEHC Audit Committee. Reporting to the Professional Practices, Data Analytics (DA) and Innovation… more
- CIBC (Chicago, IL)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Deloitte (Chicago, IL)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology . + Work directly with clients to develop Corrective Action Plans (CAP) ... of the client and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides coaching to junior staff.… more
- Deloitte (Chicago, IL)
- …Improvement* Be responsible for the successful execution of AI-powered applications using agile methodology * Audit AI tools and practices across data, models and ... future requirements* Develop and maintain contact with top decision makers, lead proposal development, and contribute to pricing strategiesOperational Excellence and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …As a key member of the Centralized Testing Team, this individual will lead and perform controls testing for the various Enterprise and Regulatory Programs. This ... with a solid understanding of process management frameworks, risk and control methodology , control testing methodology , Lean Process and regulatory requirement… more
- Robert Half Finance & Accounting (Chicago, IL)
- …unique perks that their top competitors can't to provide. BASIC FUNCTION: Lead the function within the organization which analyzes sponsor organizations. Establish, ... of its governance structure + Create a consistent reporting methodology which can be used to compare various sponsors...Experience in auditing an organization's operations and documenting work-flows, audit or internal audit experience a plus.… more
- United Airlines (Chicago, IL)
- …+ Own the technical Vision, Design & Architecture of our DevOps Platform & Methodology + Lead and manage highly motivated DevOps engineers under multiple Airline ... application tech stack. Unapproaches the DevOps mentality to shape and lead infrastructure and full lifecycle, automated, product delivery solutions. Applies… more
- Diageo (Plainfield, IL)
- …resource, www.DRINKiQ.com, for information, initiatives, and ways to share standard methodology . **Context/Scope** We desire to operate an effective, efficient, and ... challenging, connected, and digital environment. As part of our team, you will lead and operate a fully compliant and efficient Drawback and Export Compliance team… more
- Deloitte (Chicago, IL)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... technology. In this pivotal role, you will take the lead in driving growth, managing delivery teams, and bringing...a new benchmark for excellence in the industry. + Methodology Development: Contribute to the development of innovative tools,… more
- Zurich NA (Chicago, IL)
- …are carried out to the agreed standards and that they comply with Audit and Regulatory standards. Responsibilities: + Creation of test strategy for large to ... experience with setting up new projects as a test lead , including development of test strategy, staffing strategy and...testing + Candidate who has project experience with agile methodology , preferable scrum + Leadership experience + Experience in… more
- GE HealthCare (Chicago, IL)
- …of sales plan/monthly forecasting, provide analytics and insights to drive business decisions. Lead initiatives in the area of Gross Margin expansion and cash flow ... a team of finance managers, controllers, & analysts, including remote staff + Lead initiative as part of Finance transformation and digital roadmap - Streamline FP&A… more
- ManpowerGroup (Chicago, IL)
- …a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor, IRCA ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to ... Standard (PCI DSS) covering all phases of our defined compliance methodology . This individual will have extensive interactions relating to technical, procedural,… more
- Deloitte (Chicago, IL)
- …this role ends on 09/01/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger more complex engagements, that ... under multiple deadlines + Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover, Deployment, Hypercare)… more