- 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
- 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
- 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
- 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
- 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
- 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
- Publicis Groupe (Chicago, IL)
- …within NAMR. + Support opportunities to utilize Marcel Classes. + Potential opportunities to lead or host training sessions. + The ability to pull in other team or ... efficacy of the distribution list maintenance process and communication methodology . Familiarity or experience with preparing process procedure documentation.… more
- United Airlines (Chicago, IL)
- …+ Own the technical Vision, Design & Architecture of our DevOps Platform & Methodology + Lead and manage highly motivated DevOps engineers under multiple Airline ... application tech stack. Unapproaches the DevOps mentality to shape and lead infrastructure and full lifecycle, automated, product delivery solutions. Applies… 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 ... leadership skills within a matrix organization to ensure consistent methodology , exceptional delivery, and benefits realization consistent with the organization's… 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 ... leadership skills within a matrix organization and ensure consistent methodology , exceptional delivery, and benefits realization consistent with the organization's… more
- GE HealthCare (Chicago, IL)
- …of sales plan/monthly forecasting, provide analytics and insights to drive business decisions. Lead initiatives in the area of Gross Margin expansion and cash flow ... a team of finance managers, controllers, & analysts, including remote staff + Lead initiative as part of Finance transformation and digital roadmap - Streamline FP&A… 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 ... process owners and executive leaders to prioritize product features into a roadmap; lead and partner with the ServiceNow teams to ensure consistent delivery using… more
- Deloitte (Chicago, IL)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... technology. In this pivotal role, you will take the lead in driving growth, managing delivery teams, and bringing...a new benchmark for excellence in the industry. + Methodology Development: Contribute to the development of innovative tools,… more
- Capgemini (Chicago, IL)
- …results count. **Job Title:** ServiceNow Business Analyst CDSM CMDB SACM Process Lead **Location:** Atlanta, Chicago, Dallas or NY City **Travel:** Hybrid 1x to ... senior members of the Capgemini regional delivery and customer organizations. Will lead Asset Management remediations and / or troubleshooting teams either on… more
- ManpowerGroup (Chicago, IL)
- …a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor, IRCA ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to ... Standard (PCI DSS) covering all phases of our defined compliance methodology . This individual will have extensive interactions relating to technical, procedural,… more
- Deloitte (Chicago, IL)
- …this role ends on 05/03/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger more complex engagements, that ... under multiple deadlines + Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover, Deployment, Hypercare)… more