- Packing Corp of America (Lake Forest, IL)
- …relationships across the organization. Additionally, the Internal Audit Manager is responsible for overseeing financial, operational , SOX 404 audits, and ... by providing the highest level of customer service and operational excellence. We have approximately 15,000 team members in...and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play… more
- US Bank (Chicago, IL)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… 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 ... areas such as compliance, credit, liquidity, interest rates, and operational risk management. The team also performs testing to...to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will… more
- Elevance Health (Chicago, IL)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Internal Audit Manager /Lead** + Job Family: AFA > Audit , Comp & ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible... team to execute a continuous risk assessment, complex financial/ operational audits, strategy and governance reviews, and other special… 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)
- …One. **Job Description** Corporate Audit Services (CAS) is the company's independent internal audit organization and third line of defense. CAS brings a ... card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics -...and other techniques, and experience with usage within an audit . + Thorough understanding of Institute of Internal… more
- CIBC (Chicago, IL)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is ... results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit processes. +… more
- Exelon (Chicago, IL)
- …understanding of commodity, power and gas markets to inform and enable Audit Services activities across Exelon operating companies and corporate functional areas. In ... will be responsible for the development, coordination and execution of operational assurance and business enablement activities, including business risk assessment… more
- Meta (Springfield, IL)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...data-driven mindset to help oversee our relationship with our internal /external auditing/assessor functions. You share our passion for tackling… more
- HSBC (Chicago, IL)
- …and Legal Audit is a senior leadership role based within the GCCL Internal Audit team, with functional reporting directly to the Global Head of Regulatory ... act as the Regional Head of our US RCCL internal audit team and will work in...not essential + Regulatory certification minimum Certified Regulatory Compliance Manager or be willing to obtain this within 6… more
- Exelon (Chicago, IL)
- …knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine ... audit procedures to be used to execute audit program under manager supervision. (10%) +...determine adequacy of corrective actions taken. (5%) + Support operational department processes, as needed. (5%) JOB SCOPE +… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- State of Massachusetts (Chicago, IL)
- …*_Position Summary_*: The Department of Revenue seeks an experienced and progressive Senor Manager to lead its Multistate Audit Bureau. The Bureau Chief manages ... tax, rooms occupancy, personal income, and special fuels tax. The Multistate Audit Bureau conducts audits of large corporations doing business in Massachusetts with… more
- CVS Health (Northbrook, IL)
- …make health care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our ... provide value in creative ways. Reporting to the Senior Manager of the Corporate Shared Services and Controls Assurance...Accounting, Finance or MBA or Certifications indicating knowledge of internal controls / internal audit … more
- Discover (Riverwoods, IL)
- …compliance reports with regulatory agencies. + Conduct or direct the internal investigation of compliance issues. + Identify compliance issues that require ... related field + 8+ years of experience in Compliance, Operations Management, Audit , Risk Management or related field **Application Deadline:** The application window… more
- Robert Half Finance & Accounting (Chicago, IL)
- …enhance the control environment. + Project management skills related to internal audit or process improvement initiatives (planning, fieldwork, documentation, ... places to work in Chicago just created a new Internal Controls Manager position. Which may seem...And Experience + Master's degree. + Experience in an internal audit or process improvement function +… more
- Insight Global (Deerfield, IL)
- …Bachelor's degree in business, Finance, Auditing, Accounting or related 1+ years of internal operational audit experience (not IT!) Internship at Ernst ... in Deerfield, IL. This individual will assist with Financial, Operational , and compliance audits or investigations- under general supervision...internal control. Very team oriented, two staff, senior, manager then a director (for each audit … more
- UL, LLC (Chicago, IL)
- …minimum 3 years of overall audit -related experience, and 1 year of internal audit experience + Business process and advisory experience will be considered ... Auditor to join our team in Northbrook, IL. The Internal Auditor plans and executes financial, operational ...risk assessment process. Has a good acumen of the audit quality, including the execution of an audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …thru acquisitions) 5) And more What You'll do Auditor works under the direction of Audit Manager (s) and is accountable for the timely execution of risk based ... places to work in Chicago just created a new Internal Auditor position. Which may seem pretty standard until...operational efficiencies + Leverage systemic tools to expand audit analytics capabilities for more targeted, effective and efficient… more
- Elevance Health (Chicago, IL)
- …part of consideration for employment. ** Internal Auditor Sr.** + Job Family: AFA > Audit , Comp & Risk + Type: Full time + Date Posted:Apr 26, 2024 + Anticipated ... and in office days 1-2 times per week. The ** Internal Auditor Sr.** is responsible for conducting financial/ operational...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more