- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... professionals that are looking to grow their career within audit . This team assesses the risk management framework as designed by second line of defense Corporate… more
- US Bank (Chicago, IL)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and ... you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for...audit plan, and supporting the development of the internal audit opinion on the adequacy and… more
- Charles Schwab (Chicago, IL)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution ... Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… 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...and proactively shares knowledge with team members throughout the audit lifecycle. + Partners with enterprise data… more
- PNC (Chicago, IL)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position ... the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Chicago, IL)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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...controls and procedures + Works with Internal Audit leadership to develop and complete the enterprise… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Audit Manager position. Which may seem pretty standard until you get to the best part: ... the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices. + Develop and implement internal … more
- BMO Financial Group (Chicago, IL)
- **Conducts audit engagements of the Bank's cyber security activities to critically assess management and internal control processes, approving the nature, extent ... and timing of the audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- US Bank (Chicago, IL)
- …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 ... audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services … more
- Insight Global (Chicago, IL)
- Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... needs) Contribute to the development and implementation of an Enterprise Risk Management framework We are a company committed...security and IT business applications. * Experience working in Internal Audit at a Large Financial Institution… more
- BMO Financial Group (Chicago, IL)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and… 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
- US Bank (Chicago, IL)
- …Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary...the implementation of any action plans, and update the Enterprise Policy Management System as needed. + Prepare and… more
- BMO Financial Group (Chicago, IL)
- …of the Third-Party Risk profiles for individual operating groups and the Enterprise **Relationship Management and Internal Integration** + Develop and maintain ... of defense, this role supports the following primary accountabilities of the Enterprise Third-Party Risk Management team: + Provide strategic input into business… more