- Capital One (Chicago, IL)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One (Chicago, IL)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… 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 - Payments NetworkCapital One's Audit function is a dedicated group of professionals...or military experienceAt least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- Capital One (Chicago, IL)
- …analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop ... Degree or military experienceAt least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of theseAt least 8… more
- Capital One (Chicago, IL)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- Capital One (Chicago, IL)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… 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
- JBT Corporation (Chicago, IL)
- … plan, preparing internal audit reports for review by the Internal Audit Manager , performing special projects and ad hoc assignments. Technical ... GAAP is required. As our Senior Internal Auditor- you will report to the Internal Audit Manager On a given day, you may: + Evaluate risk areas and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and determines the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure ... and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the complete, accurate and… more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor/ Manager /Senior ... we are hiring for 3 open positions - Senior Auditor/ Manager /Senior Manager . The job level will be...perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit … more
- Stryker (Chicago, IL)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of ... Internal Audit . This role is responsible for providing risk and...within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit … more
- TD Bank (Chicago, IL)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- BMO Financial Group (Chicago, IL)
- …gain broad exposure to different aspects of the bank and build a well-rounded foundation in internal audit . The ideal candidate will have a CPA, Big 4 or other ... experience with 3-5 years experience in audit . You will conduct audit engagements to critically assess management and internal control processes. You… more
- BMO Financial Group (Chicago, IL)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk ... of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the engagement progresses + Draft… more
- TD Bank (Chicago, IL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Wipfli LLP (Naperville, 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
