- EY (Chicago, IL)
- …IT in public company audits. Must have 3 years of experience as the supervisory senior / manager responsible for all of the following: - Supervising audit ... a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) (1502292), Ernst & Young US LLP, Chicago, IL. Plan… 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 ... Management Committee of the Board of Directors . The Senior Audit Manager will lead... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... areas such as compliance, credit, liquidity, interest rates, and operational risk management. The team also performs testing to...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… more
- Fifth Third Bank, NA (Rosemont, IL)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati,… more
- Exelon (Chicago, IL)
- …knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine ... audit procedures to be used to execute audit program under manager supervision. (10%) +...determine adequacy of corrective actions taken. (5%) + Support operational department processes, as needed. (5%) **JOB SCOPE** +… more
- CVS Health (Northbrook, IL)
- …ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit ... may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal business partners that… more
- CIBC (Chicago, IL)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more
- Anywhere Real Estate (Chicago, IL)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...an understanding of key organizational risk areas including financial, operational , and technology. + Lead and support detailed risk… more
- Plante Moran (Chicago, IL)
- Audit Manager - Japanese Business Services + Location:...occasional national travel. + Position may be filled as a Manager or Senior Manager based on ... need for a highly motivated individual to join our Audit Team and work with our medium to large...Assist managers in developing ideas to help clients with operational and control opportunities, client presentations and selling opportunities… more
- State of Massachusetts (Chicago, IL)
- …*_Position Summary_*: The Department of Revenue seeks an experienced and progressive Senor Manager to lead its Multistate Audit Bureau. The Bureau Chief manages ... tax, rooms occupancy, personal income, and special fuels tax. The Multistate Audit Bureau conducts audits of large corporations doing business in Massachusetts with… more
- Discover (Riverwoods, IL)
- …able, or willing to learn how to convert legal tax requirements into operational requirements. Will also be responsible for supporting the Tax Department team with ... guidance for communication to business teams. + Reviews and recommends operational tax-related enhancements to business team procedures, policies and training… more
- BMO Financial Group (Chicago, IL)
- This opportunity will allow you to work on exciting projects within operational non-financial risk and have direct visibility to top leaders within our organization. ... input into business decisions as a trusted advisor + Make recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Discover (Riverwoods, IL)
- …scope of applications within the department are meeting all regulatory, compliance and audit requirements. + Contribute as a senior engineer within a product ... a brighter financial future with Discover. **Job Description:** As a Sr. Manager in Application Development you will be responsible for the technical development… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior Manager of Finance & Accounting. Perks include including above market pay-rates, ... capabilities of the company's sponsor partners. Make recommendations as to operational and organizational improvements that result from these sponsor assessments.… more
- BMO Financial Group (Chicago, IL)
- …assigned as needed. **Qualifications:** + Typically 7+ years of relevant experience (in a Manager or Senior Manager capacity) and post-secondary degree in ... The Senior Analytics and AI Risk Officer, as part of the second line of defence in Operational Non-Financial Risk, will be responsible for the oversight of… more
- Zebra Technologies (Lincolnshire, IL)
- …define the edge of what's possible-for our people, our customers, and the world. The Senior HR Program Manager will play an important role in executing on HR's ... Talent, Training & Development, Rewards, Inclusion & Diversity, and Employee Experience. The Senior HR Program Manager partners with program leaders to ensure… more
- Plante Moran (Chicago, IL)
- Restructuring Consulting Senior Manager + Location: United States, Illinois, Chicago Make your mark. Our management consulting team focuses on our clients' ... not be limited to: + Assist with financial and operational assessments of clients + Develop 13-week cash flow...overnight travel + Position may be filled as a Senior Manager or Principal based on applicable… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Manager , Transfer Pricing **Requisition Number:** 111251 - 32 **Function:** Tax Services **Area of Interest:** **State:** IL **City:** ... we stand for. KPMG is currently seeking an EVS Senior Manager Transfer Pricing Consulting to join...of recent experience conducting advisory related projects with an audit , tax, and/or advisory services firm + Bachelor's degree… more
- Discover (Riverwoods, IL)
- …policy and standard requirements. Identifies and implements controls to manage operational , financial, and compliance risks. Monitors the risk and control ... here's what we need from you:** + Bachelor's Degree in Compliance, Internal Audit , Accounting/Finance, Operations or related. + 8+ years of experience in Credit Card… more
- Abbott (Des Plaines, IL)
- …the Abbott Molecular division. **What You'll Work On** The **Risk Management Manager ** is responsible for routine supervision for currently two associates, and ... a life-cycle balanced risk management approach which satisfies user / patient/ operational needs and statutory / regulatory requirements. + Develop and execute… more
