- Alight (Newton, IN)
- …management with independent, risk-based and objective assurance, advice, insight and foresight. The Deputy Manager , Internal Audit shall: + Help deliver the ... internal audit plan and agreed-to internal audit services + Plan and perform internal audit services with due professional care, in conformance… 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… 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 ... **Job Description Summary** The Internal Audit (IA) function is in...(DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader… more
- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member of the ... and advisories. This Senior Manager will be instrumental in building the Internal Audit Cybersecurity audit centers of excellence that will improve… 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 ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… 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...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… more
- Rush University Medical Center (Chicago, IL)
- …and Rush University Medical Group. The Senior Auditor I position reports directly to the Manager of Internal Audit . The position provides exposure to various ... **Location:** Chicago, IL **Hospital:** RUSH University Medical Center **Department:** Rush Internal Audit **Work Type:** Full Time (Total FTE between… more
- CIBC (Chicago, IL)
- …internal controls. + Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and external auditors with ... important role with respect to US Finance interactions with internal audit , external auditors and US regulatory...Business policies, standards, guidelines and controls. + As a manager of people, this job must ensure all employees… more
- CIBC (Chicago, IL)
- …and adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple ... scope of review in conjunction with the Audit Manager ** **Review the suitability of internal control design** **Conduct audit testing of specified area… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... partners, audit project team members, and/or the Audit Manager on a timely basis +...responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special… 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...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Robert Half Finance & Accounting (Chicago, IL)
- …just rated one of the top places to work in Chicago just created a new Assistant Audit Manager position. Which may seem pretty standard until you get to the best ... and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, and efficiency… 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... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which communicate … more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- US Bank (Chicago, IL)
- …relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures ... risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Technology, Operations Compliance, Risk… 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 ... and implement internal audit controls, including for data and...visit https://www.cibc.com/en/about-cibc/careers.html , and enter Job Requisition ID 2411614 Audit Manager , IT when prompted. Alternatively, please… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Audit Manager position. Which may seem pretty standard until you get to the best part: ... the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices. + Develop and implement internal … 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 ... standards and internal guidelines + Facilitate or assist in the audit reporting process by drafting well-articulated deficiencies and/or the audit report… more