- GE HealthCare (Chicago, IL)
- …and reports to the GE HealthCare Audit Committee. Reporting to the Business Audit Manager , the Business Auditor will interact with key process owners ... **Job Description Summary** The Internal Audit (IA) function is in its second year...and colleagues across GEHC. The Business Auditor will be responsible for completing audits and projects… more
- CIBC (Chicago, IL)
- …quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Manager , General Audit works with business units to assess the adequacy of ... control environment. Participate in internal projects to improve and simplify audit processes. + ** Project management** - Effectively manage multiple… more
- CIBC (Chicago, IL)
- …control environment. Participate in internal projects to improve and simplify audit processes. + ** Project management** - Effectively manage multiple ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist in developing and… more
- GE HealthCare (Chicago, IL)
- …and operational effectiveness of controls and the overall control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key ... way that adequately mitigates identified risks. + Prepares clear and well-organized audit work documentation within an automated workflow that clearly documents root… more
- TD Bank (Chicago, IL)
- …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- The Walsh Group (Chicago, IL)
- **OVERVIEW** We are currently seeking a **Senior Quality Manager ** for the RLE project in our Transportation Division located in Chicago, IL. The Senior Quality ... Manager reports to the Project Executive and is...'s expectations. + Provide guidance to the Lead QA Auditor , DQM manager , and AQCL to resolve quality… more
- UL, LLC (Chicago, IL)
- …and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, ... of risk and threats to UL Solutions. + Collaborate closely with project stakeholders to understand new implementations, ensuring compliance with established controls… more
- DoorDash (Chicago, IL)
- …in a complex and fast moving environment + You are a strong communicator and project manager , taking pride in the quality work your team delivers + You ... roadmap, including launching new analytic capabilities. As a people manager , you will also manage a team of Insights...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- NiSource (Merrillville, IN)
- …Systems Auditor (CISA) Upon Hire + Certified Information Security Manager (CISM) Upon Hire **Preferred Additional Qualifications for Position** + 2 or ... Maintain appropriate historical records related to the IT SOX Audit . + Provide regular updates to the IT SOX...+ Provide regular updates to the IT SOX Compliance manager regarding the status of the IT SOX testing… more
- Anywhere Real Estate (Chicago, IL)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation ... of what the auditor would look for. + Professional certifications in Data...contributor and as part of a team. + Strong Project Management experience + Experience with GRC tooling, DP… more