- EY (Chicago, IL)
- …internal controls and improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand IT-related ... working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office ( Manager ) (Multiple...an IT auditor or IT risk advisor in an internal audit function for a public accounting… more
- Novo Nordisk Inc. (Chicago, IL)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with… more
- EY (Chicago, IL)
- …our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of ... identify where engagement teams continue to require additional guidance in our audit methodology. Inspections will include both pre-report issuance or post report… more
- Franklin Energy (Chicago, IL)
- …construction; provide follow-up as required to the customersParticipate in QA/QC and internal audit activitiesAnalyze building utility bills to determine energy ... in building design, "green" construction and sustainable design - PreferredCertified Energy Manager and the LEED AP credentials - PreferredCEM or VPI certification -… more
- Medline Industries LP (Northfield, IL)
- …and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... in Accounting, Finance or related field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational,… more
- OSI Group (Geneva, IL)
- …facility through the management of quality control department staff members.Monitor and audit sanitation processes with regards to their impact on quality and make ... to review performance and sanitation KPIs.Serve as the primary facility liaison during internal or external quality or food safety audits; respond to requests for… more
- US Bank (Chicago, IL)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- US Bank (Chicago, IL)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- US Bank (Chicago, IL)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...team reporting of issue validation status. + **Business and Project Monitoring:** Coordinate and participate in the department's business… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in...(DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader… more
- Elevance Health (Chicago, IL)
- …which 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 direction to an audit team to execute a continuous risk assessment, complex...critical thinking skills. + MBA or CPA/CIA/CISA certification. + Project management, process improvement, and quality oversight background. +… more
- United Airlines (Chicago, IL)
- …audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Audit Program and Project Management + Lead and support ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor... Manager of IT Audit or Manager of IT/Cyber Audit on project… more
- US Bank (Chicago, IL)
- …risks, products, operations and regulatory requirements - Experience and understanding of audit methodology and project management - Considerable knowledge of ... Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal… more
- US Bank (Chicago, IL)
- …products/services, systems, and associated risks/controls + Considerable knowledge of Risk/Compliance/ Audit competencies + Strong process facilitation, project ... Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- US Bank (Chicago, IL)
- …**Job Description** Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. -Ensures the active identification, response… more
- United Airlines (Chicago, IL)
- …United Airlines is seeking a dedicated Senior Data Analyst - Internal Audit to provide data-driven support to project teams within the Internal ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor... department. This position will primarily work with the Audit Manager & Project Leads… more
- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member of the ... Manager will be instrumental in building the Internal Audit Cybersecurity audit centers...Directly responsible for the management and development of ~5 audit project leads, and senior and staff… more
- CIBC (Chicago, IL)
- …they 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 ... Databricks) + Consultative approach; prior experience with recognized consulting firm + Project management, internal audit and/or business process experience… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Develop and maintain healthy and productive relationships with business clients. + Represent internal audit on change project initiatives. + Develop and ... places to work in Chicago just created a new Audit Manager position. Which may seem pretty...intuitive problem solving approach. + Multitask, prioritize and demonstrate project management skills. + Certified Internal Auditor… more
