- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit work performed.… more
- Fifth Third Bank, NA (Rosemont, IL)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...independence and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate - Capital Markets LOCATION… more
- United Airlines (Chicago, IL)
- … audit objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- CVS Health (Northbrook, IL)
- …ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit ... may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal business partners that… more
- Plante Moran (Chicago, IL)
- Audit Manager - Japanese Business Services + Location:...occasional national travel. + Position may be filled as a Manager or Senior Manager based on ... need for a highly motivated individual to join our Audit Team and work with our medium to large...Assist managers in developing ideas to help clients with operational and control opportunities, client presentations and selling opportunities… more
- BMO Financial Group (Chicago, IL)
- This opportunity will allow you to work on exciting projects within operational non-financial risk and have direct visibility to top leaders within our organization. ... input into business decisions as a trusted advisor + Make recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior Manager of Finance & Accounting. Perks include including above market pay-rates, ... capabilities of the company's sponsor partners. Make recommendations as to operational and organizational improvements that result from these sponsor assessments.… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Manager , Transfer Pricing **Requisition Number:** 111251 - 32 **Function:** Tax Services **Area of Interest:** **State:** IL **City:** ... we stand for. KPMG is currently seeking an EVS Senior Manager Transfer Pricing Consulting to join...of recent experience conducting advisory related projects with an audit , tax, and/or advisory services firm + Bachelor's degree… more
- Abbott (Des Plaines, IL)
- …the Abbott Molecular division. **What You'll Work On** The **Risk Management Manager ** is responsible for routine supervision for currently two associates, and ... a life-cycle balanced risk management approach which satisfies user / patient/ operational needs and statutory / regulatory requirements. + Develop and execute… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Audit 's annual control testing requirements. * Assist with risk-based internal audit projects, including assessing the design and operational effectiveness of ... this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and...overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will focus on the… more
- Mondelez International (Chicago, IL)
- …Intentional Adulteration rules and all Mondelēz Quality Policies and expectations ** Operational Excellence:** * Lead initiatives to reduce product damage seen ... plans for quality * KPIs: **KPIs:** * Warehouse GMP Results * Mondelēz QCMS Audit Results * Flawless Hold Reconciliation Process * Customer Complaints & Close-Out *… more
- Robert Half Finance & Accounting (Chicago, IL)
- …This position is a member of the IT Audit team which 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, internal audit clients and...audits and integrated audits to assess control design and operational efficiencies. + Actively participates in the successful and… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …while emphasizing the importance of a work-life balance. Job Description: * Assist the Audit Manager in risk assessment, audit planning, and audit ... Lead and execute financial, operational , and compliance audit testing * Document and discuss audit findings and actions plans with process owners and various… more
- Xylem (Morton Grove, IL)
- …member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across ... (US, Canada and Latin America) that encompass areas of SOA compliance, operational , financial and specialized audits. + Key responsibilities include review of SOA… more
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Specialist Chicago, Illinois;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance...team where members are treated fairly and respectfully. + Manager of Process & Data: Demonstrates and expects process… more
- Robert Half Finance & Accounting (Chicago, IL)
- …oversee fixed assets, assist in preparing support to fulfill compliance and audit requirements, and participate in operational projects. Responsibilities: * ... and audit requirements * Assist in other accounting and operational projects including Workday Core Financials implementation Requirements Requirements: * BA/BS… more
- Synchrony (Chicago, IL)
- …walkthrough and testing are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive ... the effectiveness of the IT control framework to mitigate operational , regulatory, and financial risks. **_We're proud to offer...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- CIBC (Chicago, IL)
- …members can excel. **Responsibilities** **Risk Analytics Process Enhancement, Compliance Manager ** : As Risk Analytics & Infrastructure (RAI) process enhancement ... project manager , you will directly report to the Head of...(3) coordination & collaboration with others in risk management, audit , and lines of business across the 3 lines… more
- JPMorgan Chase (Chicago, IL)
- …of the risk & control environment; representing WLS in various firm-wide risk forums, audit cycles, and operational risk deep dives + Identify and spur ... for you. As a **Commercial Loan & Agency-Account Servicing Manager II** in Wholesale Lending Services (WLS) at JPMorgan...(WLS) at JPMorgan Chase, you will be in a senior leadership role responsible for leading a lending services… more
- ITW (Mokena, IL)
- …our broad portfolio of more than 16,000 active patents. Summary/Objective: The Quality Manager will lead the quality assurance team and ensure that all products meet ... processes and procedures, collaborating with various departments to support operational activities, and adhering to Quality Management System guidelines. Essential… more