- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB ... Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....What You Can Expect: As a Senior Manager within Internal Audit Strategy… more
- Zebra Technologies (Lincolnshire, IL)
- …on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial ... (SOX) audits. As an individual contributor reporting to the Senior IT Audit Manager , the...Manager in the management of outside resources assisting Internal Audit + Monitors and reports on… more
- CIBC (Chicago, IL)
- …work under the direction of the Internal Audit Manager or Internal Audit Senior , which can include individual or multiple Audit /ICFR ... audit procedures in a quality manner in compliance with the department's audit methodology + Use available technical resources and tools to research and expand… more
- United Airlines (Chicago, IL)
- …and high-quality audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and project management ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit … more
- Robert Half (Chicago, IL)
- …Risk Management / Forensic Accounting Senior Manager to join our growing Internal Audit & Financial Advisory team. This role will play a crucial role in ... JOB REQUISITION Chicago Fraud Risk Management & Forensic Accounting- Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the ... Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable...partners, audit project team members, and/or the Audit Manager on a timely basis +… more
- US Bank (Chicago, IL)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- US Bank (Chicago, IL)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter expert in a… more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit , manages various technical control assessments and providing the ... **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit ...and application environments and develop and report findings to Senior Management. In addition, they will manage and assist… more
- BMO Financial Group (Chicago, IL)
- …+ Identify potential risk situations/impacts and make recommendations or escalate to the senior manager . + Liaise with internal and external groups ... and various lines of business units in participation of internal and/or external audit , exams, and reviews,...mitigation strategies. + Assist in providing regular updates to senior management on the status of the Third-Party risk… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager , Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... and deliver communications, oral and written, at middle and senior levels of management. + Utilize data analytics to...required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required… more
- Ankura (Chicago, IL)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- PNC (Chicago, IL)
- … internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on risk and ... opportunity to contribute to the company's success. As an Internal Audit Director, you will be within...audit execution and results, serving as the relationship manager between audit and the business. +… more
- Constellation (Chicago, IL)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Principal and performs and/or leads audits to determine propriety and efficiency ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… 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, ... Responsibilities * Contribute to the strategic development of the internal audit function of business and in...business services within the company and advises and influence senior management to take steps to increase the effectiveness… more
- AON (Chicago, IL)
- T he purpose of this role is to enhance the capabilities of the global Internal Audit team by translating the future state vision of the department into ... as leveraging existing ones, and effectively managing initiatives. The Audit Project Manager is responsible for managing...role is to enhance the capabilities of the global Internal Audit team by translating the future… 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...internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… 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...senior management as to the quality of the internal control system and in so doing helps reduce… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Coach and develop senior and staff auditors in the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit ... practices. + Develop and implement internal audit 's annual strategic plan and departmental initiatives + Review...healthy and productive relationships with business clients. + Represent internal audit on change project initiatives. +… more