- 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
- 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 ... Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit...and regulatory requirements + Work with limited oversight to lead and support execution of technology (ie Access Management,… 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
- BMO Financial Group (Chicago, IL)
- …all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory ... **Conducts audit engagements of the Bank's cyber security activities...is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides… 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
- CIBC (Chicago, IL)
- …and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk ... The Senior Auditor (Risk Management) will primarily assist in developing and executing audit programs in the risk management portfolio. This role will conduct risk… more
- Elevance Health (Chicago, IL)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... Make an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex… more
- Philips (Rosemont, IL)
- …& leading Good Clinical Practice (GCP) audits in line with defined methodology . + Planning, coordinating, and executing clinical audits to assess clinical study ... document reviews, data analytics and interviews. + Writing the audit reports, documenting the findings, preparing audit ...and/or Certified Biomedical Auditor (CBA), Successful completion of a Lead Auditor Course. + You have expert knowledge of… more
- Actalent (Carol Stream, IL)
- …and responsive correction/improvement of products and processes. Actively support/ lead the development, implementation and verification of product and processes ... activities and ensure product and processes meet or exceed customer expectations. Lead quality and customer complaint root cause investigations utilizing 8D … more
- Paylocity (Schaumburg, IL)
- …requirements are met. Oversee leaders that serve as point people for internal audit and compliance requests. + Lead , coach, motivate and develop management ... business continuity. The Senior Director of Client Services will lead the Client Services Directors and be accountable for...and clients at risk using a predictable and consistent methodology for reporting. + Prepares and reports on location's… 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
- Wabtec Corporation (Chicago, IL)
- …optimization, productivity, inventory accuracy, operating plans, and operating reviews. You also lead and champion projects that will help your finance team continue ... project management skills / experience **Essential responsibilities ** + Lead a team of 5 covering 8 remanufacturing sites...efforts to convert sites from P&L to Supply Chain methodology + Analyze actuals and provide pacing estimates +… 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) ... implementation guidance/training + Perform project tasks independently and may lead workstreams, directing the efforts of others + Provides...of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D… 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
- 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