- Bank of America (Chicago, IL)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Truist (Chicago, IL)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit… more
- Ankura (Chicago, IL)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the opportunity to use your… more
- US Bank (Chicago, IL)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... and Compliance audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit Committee and senior management… more
- US Bank (Chicago, IL)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed to… more
- Bank of America (Chicago, IL)
- …fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing independent and ... Audit Manager - Capital Management and Enterprise Capital...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Mathematica (Springfield, IL)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and ... Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be...accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any CASB Disclosure… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reports to an IT Audit manager and operates under the guidance of the IT Audit Director . The position will work closely with all audit team members, ... + Develops and maintains a positive and respectful working relationships with audit team members, audit clients, and provides audit insights on the company's… more
- Insight Global (Deerfield, IL)
- …control. This role is very team oriented-- two staff, a senior, a manager then a director (for each audit project) -- this is how the team is structured. This ... Job Description Insight Global is seeking permanent Internal Audit Manager to support an established healthcare/retail client in Deerfield, IL. The Audit Manager… more
- Walgreens (Deerfield, IL)
- … findings, and effectively communicates, as identified, to supervisor,. Escalate audit findings to Manager/ Director . + Prepares written communications, including ... improvement opportunities. Oversees project team members as they execute the audit and provides coaching/feedback to team members. **Job Responsibilities** + Leads… more
- Insight Global (Deerfield, IL)
- … findings, and effectively communicates, as identified, to supervisor,. Escalate audit findings to Manager/ Director . Prepares written communications, including ... process improvement opportunities. Oversees project team members as they implement the audit and provides coaching/feedback to team members. Senior is the face of… more
- Ankura (IL)
- …Assist clients with state/federal exam preparation; + Draft remediation plans for exam/ audit findings and recommendations for Senior Director review and ... implementation; Requirements: + At least 10 years of related experience in regulatory environment: Governance, Risk and Compliance. + Bachelor's Degree required, Advanced degree(s) and or applicable professional certifications (eg CAMS, CRCM, CFCS, CFE, CTMA… more
- US Foods (Bensenville, IL)
- …SUPERVISION Accounting Clerks RELATIONSHIPS Internal: Area Finance Manager, Area Finance Director , Audit Services, Buyers, Sales and Operations Staff, Department ... People! BASIC PURPOSE Supports the Area Finance Manager and Director in managing the finance, accounting, payroll and internal...Off Cycle paychecks to support Area Finance Manager and Director 's efforts to reduce payroll errors o Research and… more
- CVS Health (Northbrook, IL)
- …locations may be considered by management Position Summary: CVS Health Internal Audit Department provides high quality services to our internal business partners ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...to provide value in creative ways. Reporting to the Director of the SOX and Controls Assurance (SCA) Team,… more
- Lumen (Springfield, IL)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- CVS Health (Northbrook, IL)
- …may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...provide value in creative ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team,… more
- Prime Therapeutics (Springfield, IL)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Confluent (Springfield, IL)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Insight Global (Deerfield, IL)
- …and improvements in internal control. Very team oriented, two staff, senior, manager then a director (for each audit project) -- this is how the team is ... Assists with a variety of audits in accordance with audit programs through the application of established policies and...assist in preparing the agenda for these meetings. Utilizes audit techniques to document and determine the effectiveness of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …from within. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit . ... with engagements that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the Department in ensuring the execution of… more