- PNC (Chicago, IL)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Komatsu (Chicago, IL)
- Manager , Internal Audit Date: Jun 3, 2025 Location: Chicago, IL, US, 60631 Req ID: 33276 Onsite or Remote: Hybrid Position Join Komatsu and Be Part of ... Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit , where...controls, including collaboration with global audit and compliance stakeholders to align internal control testing… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, ... Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's...changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal … more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens ... audit techniques to document and determine the effectiveness of internal controls (ie interviews, observing, flow charting, compliance and substantive… more
- WESCO (Glenview, IL)
- Oversee a staff of Internal Audit Managers responsible for the completion of internal audit examinations and reviews. Provides strategic recommendations, ... counsel, and guidance to internal audit management to ensure project/department milestones/goals...deficiencies that limit success in meeting business objectives and compliance with laws and regulations. + Identifies and documents… more
- TD Bank (Chicago, IL)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for ... is an individual contributor role reporting into a Senior Audit Manager with matrixed responsibilities of teams...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (Chicago, IL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... 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
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Manager Internal Audit (multiple openings) **Job Location:** ... **Job Type:** Full Time **Duties:** Manages assigned audits and audit tasks pursuant to department guidelines and within established...us contribute every day to a culture that values compliance and risk management. Discover, a division of Capital… more
- Veralto (Wood Dale, IL)
- … partners, auditors, and stakeholders across the business to ensure that our compliance programs are resilient, scalable, and audit -ready. **In this role, a ... CISM, etc. may substitute)_ + **3+ years** of hands-on experience in **ITAC/ITGC compliance ** , ** audit ** coordination, and remediation. SOX preferred. + Deep… more
- CIBC (Chicago, IL)
- …but may also contribute to business process control streams. The Audit Manager , Technology will work with internal and external stakeholders to perform ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager , Technology is responsible for the oversight and… more
- Zurich NA (Schaumburg, IL)
- …experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance . Preferably within Insurance or ... Audit Manager 123891 Join Zurich's Group...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … 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 audits in the Risk ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC...ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... 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
- CIBC (Chicago, IL)
- …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, ... security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform… more
- Google (Chicago, IL)
- …Management Information Systems or equivalent experience. + 10 years of experience in Internal Audit , Risk or Compliance roles. + Experience identifying ... owning and taking accountability, and delivering on commitments. + Excellent communication skills. Internal Audit 's mission is to focus on reducing risk across… more
- Zurich NA (Schaumburg, IL)
- Actuarial Audit Manager 118812 Our audit ...at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. ... is growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our...location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a… more
- Wipfli LLP (Chicago, 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...accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- Insight Global (Chicago, IL)
- …data and information, and providing guidance and support for compliance and audit requests. . Communication directly with internal and external auditors and ... This role is hybrid onsite in Chicago, IL The Technical Project Manager is responsible for managing day-to-day project activities of highly technical projects… more
- Midwest Goods Inc. (Bensenville, IL)
- …leading vape distribution company, is seeking an experienced and detail-oriented Senior Tax Manager - Excise & Compliance - Regulated Products - Bensenville, IL ... opportunities. + Maintain a tax risk register to track audit exposure, legislative shifts, and emerging compliance ...tax calendars and filing schedules. + Host quarterly tax compliance workshops and maintain internal training materials.… more
- CBRE (Chicago, IL)
- Operational, Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... **About The Role:** As a CBRE Operational, Risk and Compliance Manager , you play a crucial role...and materials for use by the markets. + Refine internal processes and procedures based on audit … more