- Wipfli LLP (Chicago, IL)
- …Wipfli is the place for you. This role will be focused on supporting our audit clients in the technology industry . Wipfli includes SaaS, including FinTech, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- US Bank (Chicago, IL)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within...and value-add recommendations and insights + Stay current on industry trends and technology related to Cloud,… more
- US Bank (Chicago, IL)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within...and value-add recommendations and insights * Stay current on industry trends and technology related to Cloud,… more
- GE HealthCare (Chicago, IL)
- …the Data Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and ... (DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader...Audit /Data Analytics experience; with 2+ years in Internal Audit leadership + 1+ industry Data Analytics… more
- United Airlines (Chicago, IL)
- …in accordance with the annual internal audit plan + Implement cybersecurity and technology audit procedures based on risk and impact to the business, across ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...will supervise and lead a team of cybersecurity and technology auditors that will perform audits and advisories. This… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- US Bank (Chicago, IL)
- …Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations Services team. This ... to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily… more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) CIBC Bank USA seeks an Audit Manager , IT to identify and assess risks and develop ... please visit https://www.cibc.com/en/about-cibc/careers.html , and enter Job Requisition ID 2411614 Audit Manager , IT when prompted. Alternatively, please send… more
- US Bank (Chicago, IL)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money… 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 (Risk Management) will primarily assist in ... quantitative field + Model validation experience in financial services industry a big plus + Audit experience...+ **Connect:** Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. +… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the Corporate ... and controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering,… more
- US Bank (Chicago, IL)
- …the Company's governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible ... or human errors; identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional liaison between the Line… more
- CIBC (Chicago, IL)
- …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 includes data analytic...Possess good business acumen, staying current with data analytic techniques/ technology + Create a positive work environment and being… more
- CBRE (Chicago, IL)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America CBRE is looking for a SOX Manager to own the business process audit ...for financial risk and controls, using technical accounting and industry experience. + Provide independent and objective assurance to… more
- United Airlines (Chicago, IL)
- …audits and high-quality audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Audit Program and Project Management + ... function. This includes developing a deep understanding of technology and security processes and risks within the airline...on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager… more
- BMO Financial Group (Chicago Heights, IL)
- …to work at BMO, as the Bank responds to a rapidly evolving technology landscape and increasingly sophisticated customer expectations. Rather than react to these ... is proactively transforming how we do business - and Technology & Operations is a critical part of that...that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a… more
- HSBC (Chicago, IL)
- …global/ local requests, strategy papers and presentations, amongst other items. As our Technology Controls Program Manager you will: + Review of KCIs, issues ... review and challenge from 2LOD and / or internal audit + Work closely with technology teams...etc + Ability to integrate subject matter expertise with industry best practice expertise to document a clear assessment… more
- Synchrony (Chicago, IL)
- …IT audit /control testing. **Desired Characteristics:** + 4+ years in Financial Services industry , with IT Audit focus + Familiar with Data Science or ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT...function. + Perform and document issue validation and close audit findings + Provide effective challenge to the business… more
- Microsoft Corporation (Chicago, IL)
- …and executed, we are seeking a highly motivated and detail-oriented Construction Quality Manager to join our diverse and inclusive team. This role will play a ... the high standard and reliability of our product. The Construction Quality Manager will be responsible for overseeing quality control processes within our… more