- US Bank (Chicago, IL)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- GE Aerospace (Chicago, IL)
- …tailored risk profile and audit methodology. * Assisting the Audit Manager in leading audit project teams, executing control testing, analyzing ... **Roles and Responsibilities** + With oversight from the DT Audit Manager , the Senior DT Auditor...risk based on industry risk profile, and develop a project scope for complex and cross-functional process areas, leveraging… more
- CIBC (Chicago, IL)
- …management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop strong relationships with ... doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits in the areas...environment. Participate in internal projects to improve and simplify audit processes. + ** Project management** - Effectively… more
- Ace Hardware (Oak Brook, IL)
- …to work independently in a deadline-focused, fast-paced environment, while providing timely project status updates to Manager . + Demonstrate the ability to ... line of business). **Who You Are** As Ace Hardware Audit Services' Internal Auditor , you are a...independently in a deadline-focused, fast-paced environment, while providing timely project status updates to Manager . + Ability… more
- US Foods (Rosemont, IL)
- …and findings + Focuses on client service and ensures quality deliverables for audit project + Provides expert advice to management to resolve complex ... and the rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor… more
- GE HealthCare (Chicago, IL)
- …and operational effectiveness of controls and the overall control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key ... way that adequately mitigates identified risks. + Prepares clear and well-organized audit work documentation within an automated workflow that clearly documents root… more
- Walgreens (Deerfield, IL)
- …opportunities. + Leads teams independently while supervising the auditing procedures of the Auditor (s) assigned to project and reviews working papers and files ... for accuracy and completeness. Manages multiple complex audit projects as a project leader. Identifies developmental needs of members assigned to project … more
- TD Bank (Chicago, IL)
- …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... and information security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for coaching and mentoring… more
- United Airlines (Chicago, IL)
- …Assist with projects to maintain the integrity of our SOX compliance program + Audit Project Management - Financial and Compliance Risk Portfolio + Manage a ... and control, and minimizing risk. Prepare the annual risk assessment and audit plan development including resource budgeting and allocation for review by Managing… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... controls + Develop working relationships with client executives and project managers in the performance of our work +...preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor + Supervising staff and providing written and verbal… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary:** As the Data Analytics Manager within the internal audit organization, you will oversee the planning, organization, and ... for creating sustainable and repeatable data analytics processes in the Global Internal Audit and Controls department, ensuring more timely audit assurance and… more
- Discover (Riverwoods, IL)
- …reporting and presentations to management on risk management activities demonstrating project status updates, degree of integration with business partners, trend ... risk management, corporate risk management, compliance or regulatory industry, internal audit , legal, or related experience. **In Lieu of Education Experience** +… more
- DoorDash (Chicago, IL)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... members everyday. About the Role We are looking for an experienced Integrated Marketing Manager to lead the strategy, development and execution of a wide scale of… more
- DoorDash (Chicago, IL)
- …in a complex and fast moving environment + You are a strong communicator and project manager , taking pride in the quality work your team delivers + You ... roadmap, including launching new analytic capabilities. As a people manager , you will also manage a team of Insights...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- AbbVie (North Chicago, IL)
- …and modern validation techniques. + Certifications (Preferred): ASQ Certified Quality Auditor , PMP, Six Sigma, or equivalent project management certifications. ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process excellence by ensuring adherence to… more
- NiSource (Merrillville, IN)
- …Systems Auditor (CISA) Upon Hire + Certified Information Security Manager (CISM) Upon Hire **Preferred Additional Qualifications for Position** + 2 or ... Maintain appropriate historical records related to the IT SOX Audit . + Provide regular updates to the IT SOX...+ Provide regular updates to the IT SOX Compliance manager regarding the status of the IT SOX testing… more
- Discover (Riverwoods, IL)
- …in place for risk issues and leveraged when necessary. + Oversight + Assist Sr. Manager or Director with oversight of larger team via periodic coaching and review of ... work for employees. + Project Management + Complete complex projects in the areas...related + 6+ years Financial services, Marketing, Compliance, Internal Audit Operations or Vendor Management areas or related +… more
- Anywhere Real Estate (Chicago, IL)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation ... of what the auditor would look for. + Professional certifications in Data...contributor and as part of a team. + Strong Project Management experience + Experience with GRC tooling, DP… more
- DoorDash (Chicago, IL)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... a Real Estate Transactions Associate to report to the Manager , Real Estate. In this role, you will support...team to ensure we have clearly defined budgets and project scopes prior to lease execution. + Partner with… more