- Capital One (Chicago, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology and cybersecurity risks… more
- Capital One (Chicago, IL)
- Center 3 (19075), United States of America, McLean, VirginiaSenior Manager AI/ML Risk Guide - Enterprise Services Risk OfficeThe Enterprise Services Business Risk ... performing risk assessments, developing risk mitigation strategies, and implementing technical controls to safeguard against potential threats. You will work closely… more
- Capital One (Chicago, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on quality and ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. Responsibilities: -Execute major components of… more
- Capital One (Chicago, IL)
- …risk frameworks 8+ years of experience performing data analysis in support of internal risk assessments and control reviews 5+ years of experience performing ... initiatives, including oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Position Summary The Manager , Internal Controls supports business partner adherence to Company ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- Walgreens (Deerfield, IL)
- …objectives and timelines are met. Evaluates both the design and effectiveness of internal controls , and evaluates management's implementation of controls . ... Assesses recommendations for improvements in internal controls considering the costs and benefits of recommendations. Communicates recommendations to operating… more
- Discover (Riverwoods, IL)
- …management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. Provides the ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- Insight Global (Deerfield, IL)
- …IL. The Audit Manager reviews and tests the design and effectiveness of internal controls for a specific portion of the audit; Identifies the need for ... recommendations and improvements in internal control . This role is very team...audit techniques to document and determine the effectiveness of internal controls (ie interviews, observation, flow charting,… more
- Elevance Health (Chicago, IL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- GE HealthCare (Chicago, IL)
- …for delivering the Data Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in ... **Job Description Summary** The Internal Audit (IA) function is in year two...identifying and executing automation for control testing and operational processes. The Manager … more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of… more
- Discover (Riverwoods, IL)
- …brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals ... expectations to provide the Board with assurance of Discover's operations and control effectiveness. Audit testing is performed in a dynamic environment across a… more
- PNC (Chicago, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business processes, and account balances. + Maintains awareness… more
- United Airlines (Chicago, IL)
- …emerging risks + Serve on projects and committees to provide input to queries on internal controls and procedures + Works with Internal Audit leadership to ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...specific to cybersecurity and technology against common risk and control frameworks, including NIST 800-53, CSF, ISO 27001/2, COBIT,… more
- CIBC (Chicago, IL)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... 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… more
- Aldridge (Des Plaines, IL)
- …that the requirements of the Aldridge Quality Program are met. The Quality Manager (QM) follows internal Quality Program Initiatives to ensure that Aldridge ... Quality Manager What we are looking for: We are...& Responsibilities; Estimate Handoff; Contract Abstracts; Deliverables Log; Document Control ; Work Breakdown Structure (WBS); material, tooling & equipment… more
- US Foods (Bensenville, IL)
- …reporting purposes (ie flux, ad hoc reporting, etc) as directed by Area Finance Manager Internal Controls 1. Ensure Sarbanes Oxley (SOx) compliance ... throughout Area: o Ensure SOx and internal controls within span of ...Area Finance Manager for Market and Hub internal control issues o Management of fixed… more
- Burns & McDonnell (Chicago, IL)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- Bank of America (Chicago, IL)
- …while protecting both the client relationship and BofA's risk position. The Contract Manager serves as an internal "business consultant" regarding all contract ... Contract Manager I Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona;...which includes trade services, card products, and deposit account control agreements. + Draft, negotiate, review and administer complex,… more
- CIBC (Chicago, IL)
- … and Private Wealth Product Control functions with respect to internal controls , financial and regulatory reporting matters and new products/initiatives to ... ensure a strong and consistent governance and control environment. **KEY ACCOUNTABILITIES** ** Internal ...+ Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and external auditors… more
