- PNC (Chicago, IL)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Synchrony (Chicago, IL)
- …of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit - Technology and Operations Audit is responsible for developing, ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...will lead several teams of experienced auditors including the Technology Audit team and the Operations … more
- United Airlines (Chicago, IL)
- …processes and risk management. Additionally, the Senior Manager - IT Audit will support the development of technology and cybersecurity programs, fostering ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… 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,...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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 is responsible for the development, execution, ... security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform… more
- CIBC (Chicago, IL)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight... is responsible for the oversight and execution of Internal Audit 's testing program for Internal… more
- Synchrony (Chicago, IL)
- …and assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit management, as well as ... Manager that is responsible for executing on the audit plan covering Synchrony Financial's Information Technology ...other presentations for review and approval by the Senior Audit Manager + Maintain internal … more
- US Bank (Chicago, IL)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Chicago, IL)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- BMO Financial Group (Chicago, IL)
- …has audited IT applications preferably for a financial services institution.** **Conducts audit engagements to critically assess management and internal control ... processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
- US Bank (Chicago, IL)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- Zurich NA (Schaumburg, IL)
- …experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance or Financial ... Audit Manager 123891 Join Zurich's Group...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
- Zurich NA (Schaumburg, IL)
- Actuarial Audit Manager 118812 Our audit ...at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. ... is growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- Insight Global (Chicago, IL)
- …collect data and information, and providing guidance and support for compliance and audit requests. . Communication directly with internal and external auditors ... is hybrid onsite in Chicago, IL The Technical Project Manager is responsible for managing day-to-day project activities of...of highly technical projects under the data engineering, CRM technology , and BI technology organization. You will… more
- BMO Financial Group (Chicago, IL)
- …assurance 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
- CIBC (Chicago, IL)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... and processes. **What You'll Be Doing** As the Senior Manager , Technology & Cyber Risk Governance, you...related field. Minimum of 5-7 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk… more
- Huntington National Bank (Chicago, IL)
- …the IT Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to ... Description Job Description Summary The Infrastructure Risk Manager , Technology will be responsible for operational and risk strategy programs within the segment… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 123506 Zurich...certification + 4 or more years experience related to internal / external audit + Intermediate level ... currently looking for an Internal Controls Senior Manager to work out of our North American Headquarters...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- Aspen Dental (Chicago, IL)
- …to offer a new opportunity to join our dedicated team as a **Senior Category Manager , Marketing & Technology .** At The Aspen Group, we recognize that effectively ... that we support across the country. The Sr. Category Manager of Marketing and Technology , will oversee...and maintain documentation, in adherence with policy, to meet internal and external audit requirements. + Demonstrates… more