- Capital One (Chicago, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Chicago, IL)
- …leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct ... Senior Manager , eData Risk Guide - Enterprise Services Risk...and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and implement… more
- Capital One (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- Capital One (Chicago, IL)
- …protection across high transaction environments ensuring protection of user data across internal and partner ecosystems. You are a focused individual who thrives in ... CAT, CIS RAM, FAIR, PCI DSS) 2+ years experience with information technology audit or compliance management 2+ years in payment security including securing digital… more
- Wipfli LLP (Lincolnshire, IL)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and… more
- Plante Moran (Chicago, IL)
- …outstanding interpersonal skills to take on the role of Construction Project Manager with our senior living clients. This exciting position involves overseeing ... requested, including regular project updates. - Work within an internal team to ensure the implementation and compliance of...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Lawson Products (Chicago, IL)
- …and Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners with the IT Service Delivery ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:** IL **Country:**...and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing… more
- Jobleads-US (Chicago, IL)
- …charge capture for all procedures completed in the Bronchoscopy suite. This includes: Audit of CPT codes associated with each procedure Confirmation of supplies used ... Identifies patterns of billing errors and works collaboratively with department manager and outside entity to improve processes as needed. Provides guidance… more
- Lundbeck (Deerfield, IL)
- …and timely reporting leave activity for sales force. + Analyzes and works with manager , employee relations, legal counsel to resolve unique leave issues. + Stays at ... reports and analytics, utilizing appropriate current BI tools and partnering with internal analytics team. + Maintains data integrity in systems. This includes… more
- Astronics (Chicago, IL)
- …senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory Responsibilities** This job ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more
- International (Lisle, IL)
- …planning + Conduct financial analysis on monthly and quarterly performance + Coordinate audit deliverables with both internal and external auditors + Ensure ... Position Overview International Financial is seeking a highly skilled Accounting Manager to join our Accounting Team. This leadership role is critical to maintaining… more
- Kerry (Melrose Park, IL)
- …audits as requested, audits involve sampling product, testing, checking weights, HACCP audit , date code control, seals and reporting results. Conduct walk through of ... at scheduled frequency. Keep complete records. + Weight control audit - collect weight data from all production lines...as may be required by QA Supervisor and QA Manager . Follow mandatory Plant policies and procedures GMP, HACCP,… more
- Marex (Chicago, IL)
- …(http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part ... practices and internal control environment. + Through the Head of Internal Audit - NA provides assurance to the Board, on the adequacy, effectiveness and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's… more
- Indeed (Chicago, IL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- Indeed (Chicago, IL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- AAR (Wood Dale, IL)
- **Title:** Manager , Internal Audit **Location:** United States-Illinois-Wood Dale **Job Number:** 17849 Conducts and oversees audits for management to assess ... **What you will be responsible for:** + Participate and assist the VP of Internal Audit in the annual risk assessment process and development of the annual … more
- CIBC (Chicago, IL)
- …of banking and the financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, ... Highlights** + **10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:** Meet with… more
- Synchrony (Chicago, IL)
- …Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing an ... innovative, industry-leading strategy for Professional Practices across Internal Audit , while demonstrating a strong understanding of Internal Audit … more
- US Foods (Rosemont, IL)
- …+ Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter expert by ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department objectives and… more
