- Robert Half (Chicago, IL)
- … to join our growing team . What You Can Expect: As a Senior Manager within Internal Audit Strategy and Technology Enablement at Protiviti, your role ... JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager...analytics, automation, and AI solutions. You will lead dynamic team s focused on enhancing efficiency and increasing assurance… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... Audit organization, supporting the Technology Issues Management and IT Governance Audit team . This position is primarily based in a PNC location. Preferred… more
- Elevance Health (Chicago, IL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... 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… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor will interact...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… 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
- TAD PGS, Inc. (Chicago, IL)
- …up on the implementation of audit recommendations. + Communicate results of internal audits to leadership. + Conduct regular team meetings, provide job ... performance feedback. + Assists with the annual wide risk assessment and the internal audit planning. Basic Hiring Criteria: + Graduation from an accredited… more
- CIBC (Chicago, IL)
- …data analytic projects and continuous monitoring procedures executed with consistency to support the US Internal Audit team as they execute the audit ... 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… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the ... nature, extent and timing of the audit , its execution and the formulation of...and senior management as to the quality of the internal control system and in so doing helps reduce… more
- PNC (Chicago, IL)
- …Scientist within PNC's Advanced Data & Analytics Solutions (DAS) organization, housed within Internal Audit , you will be based in Pittsburgh, PA; Cleveland, OH; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half (Chicago, IL)
- …firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You Can Expect: As aM anager , ... JOB REQUISITION Chicago Technology Audit and Advisory Manager LOCATION CHICAGO...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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 ... and Digital Technology infrastructure, including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused on… more
- US Bank (Chicago, IL)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging, and ... from Day One. **Job Description** The Enterprise Risk Management team is responsible for supporting Corporate Audit ...audit plan, and supporting the development of the internal audit opinion on the adequacy and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices. + Develop and implement internal ... Develop and maintain healthy and productive relationships with business clients. + Represent internal audit on change project initiatives. + Develop and work… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Digital Technology infrastructure, including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused on… more
- Wipfli LLP (Chicago, IL)
- …business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. ... and mental wellness initiatives, we take care of our team . If you want to be in an environment...for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of… more
- BMO Financial Group (Chicago, IL)
- …the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team , this role will work closely with the Commercial line of ... business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking approach to… more
- United Airlines (Chicago, IL)
- …and testing with clients, audit project team members and/or the IT Audit and/or Cyber Audit Senior Manager /Director on a timely basis + Participate ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT… more
- US Bank (Chicago, IL)
- … team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring the ... is seeking a strong candidate to join our growing team of audit professionals within the Digital,... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more