- 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
- 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
- Discover (Riverwoods, IL)
- … audit management. + Document work papers in accordance with Internal Audit Methodology or direction provided by the lead in a concise and logical manner. ... quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments...independently as an Associate:** + Demonstrate knowledge of Internal Audit Methodology by participating in every … 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
- 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
- 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
- Discover (Riverwoods, IL)
- …reviews to improve controls and efficiencies of the activities reviewed, following DFS Internal Audit methodology - audits and special reviews will be of Direct ... opening, review of findings, and closing of client meetings. + Lead periodic meetings with internal audit management and the business units. + Define for … more
- NiSource (Merrillville, IN)
- …with minimal assistance and oversight. + Determine most appropriate sample selection methodology and select appropriate audit samples with minimal assistance. + ... **Job Title: Senior/ Lead Internal Auditor** _Looking for an opportunity with...IN office (3 day/week hybrid schedule)**_ **Job Summary-** Internal Audit is responsible for conducting audits and assessments of… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... high-quality results. Discusses findings and solutions with client and audit lead . + Educate fellow audit...to identify and assess risks, design controls, and implement audit methodology . + Continue to develop your… more
- Discover (Riverwoods, IL)
- …within established timetables, with high-quality results. Discusses findings and solutions with client and audit lead . + Educate audit staff to identify and ... **How You'll Do It** **With minimal oversight from the Lead and Supervisor:** + Build and maintain strong client...assess risks, design controls, and implement audit methodology . + Continue to develop your… 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
- 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
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... high quality results. Discusses findings and solutions with client and audit lead . Develops detailed risk assessments and identifies and assesses controls… more
- KPMG (Chicago, IL)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... customer financial forecasting and monthly reconciliation of all financial actuals + Lead people and teams of ServiceNow delivery resources including Product Owners,… more
- Wolters Kluwer (Riverwoods, IL)
- …and manage technical project management and Quality Assurance functions across divisions/regions + Lead and manage the DR and Audit Services needed for ... and other Delivery organizations. **Essential Duties and Responsibilities:** + Lead cross-functional teams to successfully deliver on system design and… 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
- AbbVie (North Chicago, IL)
- …Corporate & Divisional Policies & procedures. + Serve as technical expert or lead projects/programs & technical staff to develop, test & implement significant new ... Star Schema & Snow-flake Schema. + Experience with Agile methodology & tools like Jira & Service now. +...with Hadoop platform & Hue. + Utilize experience with Lead in the development of standards & procedures &… more