- EY (Chicago, IL)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1504660), Ernst & Young US ... LLP, Chicago, IL. Plan and perform audit procedures in accordance with US GAAS, including PCAOB rules and regulations, for private and public company financial… more
- EY (Chicago, IL)
- …internal controls and improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand IT-related ... working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office ( Manager ) (Multiple...an IT auditor or IT risk advisor in an internal audit function for a public accounting… more
- EY (Chicago, IL)
- …audit quality occurrences and develop responsesMonitor effective implementation of certain audit quality action plans Team with Professional Practice Audit ... our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of… more
- EY (Chicago, IL)
- …& Young US LLP, Chicago, IL. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... and similar); - Supervising the integration with the financial audit team on application controls, IPE, and...controls, IPE, and IT dependent manual controls; and - Audit quality inspection processes, including internal and/or… more
- EY (Chicago, IL)
- …and a better working world for all.Assurance Advisor (Financial Services Office) ( Manager ) (Multiple Positions), Ernst & Young US LLP, Chicago, IL. Provide ... audit services, demonstrating to clients that there is real...such as revenue recognition, share-based compensation, business combinations and internal controls. Manage and motivate teams with diverse skills… more
- PNC (Chicago, IL)
- …feel respected, 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 organization, supporting the Internal Audit Data Management Center of Excellence Audit team . This position is primarily based in a… more
- Charles Schwab (Chicago, IL)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible ... Reporting to a Director of the Corporate enterprise team , the Internal Audit Senior Manager will have responsibility for the independent and objective… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... (DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader...analysis of data that support the internal audit lifecycle and assists the Leadership team … more
- Lumen (Springfield, IL)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... professional certifications to meet the requirements of the Internal Audit Charter. + Coaches audit team members and provides feedback. **What We Look… more
- Discover (Riverwoods, IL)
- …monitoring, and servicing for domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of audit , risk ... brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the ... yours along the way with a rewarding career. **About Internal Audit :** Discover's Internal ...needs. + Provides oversight, direction and feedback to the audit team + Participates in completion of… more
- Mathematica (Springfield, IL)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...and recommend economy and efficiency improvements. * Support pricing team on proposal efforts. * Support the Accounting and… more
- Elevance Health (Chicago, IL)
- …which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and ... providing direction to an audit team to execute a continuous risk assessment, complex financial/operational audits, strategy and governance reviews, and other… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... plan + Lead and coordinate work assignments among audit team members + Manage direct reports.../ Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional… more
- Confluent (Springfield, IL)
- … Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team . In this role, you will be a key player in the Company's ... us to do better every day. One Confluent. One team . One Data Streaming Platform. Data Connects Us. **About...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a… more
- US Bank (Chicago, IL)
- … audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit Director of ... excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Chicago, IL)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Chicago, IL)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Packing Corp of America (Lake Forest, IL)
- …Audit Department initiatives. The Audit Manager is responsible for supporting the Internal Audit team in the execution of a risk-based audit ... and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play...arising in the audit process, collaborates with Internal Audit management team to… more
