• Senior Manager , Internal

    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 ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager...and model risk for Large Banking Organizations, such as SR Letter 10-1 Interagency Advisory on Interest Rate Risk,… more
    Charles Schwab (04/23/24)
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  • Internal Audit Team Manager

    PNC (Chicago, IL)
    …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
    PNC (04/04/24)
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  • Senior Manager , Internal

    Discover (Riverwoods, IL)
    …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... as a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
    Discover (04/03/24)
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  • Senior Manager Internal

    Discover (Riverwoods, IL)
    …of people find a brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management ... domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    Discover (02/14/24)
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  • Senior Manager , Internal

    Discover (Riverwoods, IL)
    …escalate risk, and effectively manages risk within the teams you oversee. Responsibilities: The Internal Audit Chief of Staff plays a pivotal role in ensuring ... the success of Internal Audit as a function and ensuring...and maturing the department's dashboards and reporting capabilities for Senior Management and the Board. Additional responsibilities include: +… more
    Discover (04/21/24)
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  • Senior Manager - Cyber Audit

    United Airlines (Chicago, IL)
    …airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The Sr . Manager - Internal Audit - Cyber is a member of the ... that will perform audits and advisories. This Senior Manager will be instrumental in building the Internal Audit Cybersecurity audit centers of… more
    United Airlines (04/25/24)
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  • Senior Audit Manager

    US Bank (Chicago, IL)
    …office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Management Committee of the Board of Directors . The Senior Audit Manager will lead...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
    US Bank (03/27/24)
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  • Senior Audit Manager

    US Bank (Chicago, IL)
    …**Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
    US Bank (02/09/24)
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  • Senior Auditor

    CIBC (Chicago, IL)
    …and adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising...of review in conjunction with the Audit Manager ** **Review the suitability of internal control… more
    CIBC (04/03/24)
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  • Data Analytics Senior Audit

    CIBC (Chicago, IL)
    …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This...internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
    CIBC (04/02/24)
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  • Internal Auditor Sr .

    Elevance Health (Chicago, IL)
    …a check, or ask you for payment as part of consideration for employment. ** Internal Auditor Sr .** + Job Family: AFA > Audit , Comp & Risk + Type: Full time + ... and in office days 1-2 times per week. The ** Internal Auditor Sr .** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
    Elevance Health (04/28/24)
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  • Sr Operations Analyst - Jr Manager

    Public Consulting Group (Springfield, IL)
    …audits" of cost reports, validating data submitted against supporting documentation. Assist internal client team with audit management ( _g.,_ SOC, comprehensive ... Center of Excellence (COE) within Health is seeking a Sr . Operations Analyst for the Shared Solutions Group (SSG).... audit reviews, _etc._ ). + Assist internal client team with audit management (e… more
    Public Consulting Group (04/05/24)
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  • Sr . Manager , Quality Engineering

    PCI Pharma Services (Rockford, IL)
    …global network to pioneer and shape the future of PCI. **Summary of Objective:** The Sr . Quality Engineer Manager will manage a team of Quality professionals to ... in implementing, executing and interpreting PCI's quality procedures. The Sr . Quality Engineer Manager will lead the...Calibration strategies. + Manage the PCI North American supplier audit / quality management programs. + Manage the PCI… more
    PCI Pharma Services (04/16/24)
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  • Sr . General Accounting Manager

    HomeSafe Alliance (Springfield, IL)
    **Title:** Sr . General Accounting Manager **HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, ... Defense civilians, US Coast Guard, and their families. The Sr . Accounting Manager plays a crucial role...functions such as Taxes, Treasury, etc. + Collaborate with Internal Controls Manager to monitor assigned controls… more
    HomeSafe Alliance (04/19/24)
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  • Tax Manager or Tax Sr

    Plante Moran (Chicago, IL)
    Tax Manager or Tax Sr . Manager - Investment...trainings and events + Position may be filled as a Manager or Senior Manager based on ... team to the same standard + Serve as the primary engagement manager with economic responsibilities for billing, realization and collections + Relationship Building… more
    Plante Moran (03/23/24)
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  • Sr Credit Review Manager

    Citizens (Chicago, IL)
    Description Senior Credit Review Manager - Commercial...with senior management and staff, Credit Review senior management, Internal Audit , and ... Real Estate The Senior Credit Review Manager position is a team member in the bank's...reputation of the department including interaction with Regulators and Internal Audit . + Assist the Team Head… more
    Citizens (04/17/24)
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  • Sr . Manager , Investment Compliance

    AON (Chicago, IL)
    Aon Investments USA is looking for Senior Manager , Investment Compliance As part of an industry-leading team, you will help empower results for our clients by ... solutions supporting our investment team. Your impact as a Senior Manager , Investment Compliance Aon Investments USA's...requests to any regulatory inquiries, third party examiners and internal audit + Assist in the monitoring… more
    AON (04/19/24)
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  • Product Manager Sr - Treasury…

    PNC (Chicago, IL)
    …and have an opportunity to contribute to the company's success. As a Product Manager Sr within PNC's Treasury Management Product organization. This role can sit ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The Receivables product team is a group of forward-thinking individuals… more
    PNC (04/13/24)
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  • Senior Audit Manager - Credit…

    US Bank (Chicago, IL)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
    US Bank (03/23/24)
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  • Sr Manager - US AML Regulatory…

    BMO Financial Group (Chicago, IL)
    Supports all examinations and audit reviews. Also, handles impact assessments related to regulatory notifications / new rules. Would oversee the implementation of ... new AML related rules. Develops and maintains an effective internal control framework that defines the ways and methods...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
    BMO Financial Group (04/26/24)
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