- United Airlines (Chicago, IL)
- …audit plan development including resource budgeting and allocation for review by Managing Director Internal Audit and VP Internal Audit . Develop and ... + CIA or CPA + 7-9 years' experience in public accounting or internal audit , including 4-5 years of supervisory or projet mangement experience and relevant… more
- GE Aerospace (Chicago, IL)
- …the globe, providing unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit ...reports to communicate findings, trends, and risks to the audit team and senior management. + **Collaboration… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition...for all North American business + Prepare and present audit findings and recommendations to senior leadership ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North America… 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,...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- BMO Financial Group (Chicago, IL)
- We are seeking an experienced ** Senior Manager , Risk Audit Analytics** with a strong background in data analytics and reporting processes. The role has a ... in or supporting an audit /control function. + Demonstrated experience with internal audit procedures and control frameworks + Proficiency in data analysis… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... provides vital assurance to the Board of Directors and senior management on the quality of internal ...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… more
- Synchrony (Chicago, IL)
- …Reporting directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal ... risks, and controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent will also lead… more
- CIBC (Chicago, IL)
- …annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of ... 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,… more
- CIBC (Chicago, IL)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This...internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- Exelon (Chicago, IL)
- …a rewarding career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing the ... recommendations to enhance operational efficiency and mitigate risks. The Manager Internal Audit will also...and abuse. - Individual will have frequent interaction with senior business leaders and other internal business… 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 ... audit engagements to critically assess management and internal control processes, approving the nature, extent and timing...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- United Airlines (Chicago, IL)
- …define tomorrow together. **Job overview and responsibilities** This position supports the Senior Manager - Claims Analytics, Data Security and Financial ... identify trends and opportunities for improvement while collaborating with internal and external partners such as finance, United's Third-Party Administrator,… more
- TD Bank (Chicago, IL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Wipfli LLP (Chicago, IL)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced...Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations… more
- BMO Financial Group (Chicago, IL)
- …service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not ... objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year three of its transformation following ... Committee. Reporting to the Data Analytics and Automation Audit Manager , the Audit Specialist...manipulation, visualization, and analysis of data that support the internal audit lifecycle. + Operationalizes analytical models… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... by meeting our financial goals. **Key Responsibilities:** The Global Procurement - Senior Category Manager handles sourcing for their respective category and… more
- BMO Financial Group (Chicago, IL)
- …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 ... across all risk registers, libraries, forums and committees + Support remediation of Audit and Regulatory issues and findings relating to the design of the… more
- Robert Half (Chicago, IL)
- JOB REQUISITION AI Solutions Architect and Developer Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... looking for an AI Solution Architect and Developer , Senior Manager to join our growing Artificial...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more