- US Bank (Chicago, IL)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Management Committee of the Board of Directors . The Senior Audit Manager will lead... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit work performed.… more
- Fifth Third Bank, NA (Rosemont, IL)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati,… more
- United Airlines (Chicago, IL)
- … audit objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Insight Global (Deerfield, IL)
- …in internal control. This role is very team oriented-- two staff, a senior , a manager then a director (for each audit project) -- this is how the team is ... Job Description Insight Global is seeking permanent Internal Audit Manager to support an established...Finance, Auditing, Accounting or related 6+ years of internal operational audit experience (not IT!) Key words:… more
- CVS Health (Northbrook, IL)
- …ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit ... may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal business partners that… more
- CVS Health (Northbrook, IL)
- …or Scottsdale, AZ. Other locations may be considered Job Purpose and Summary: + The Internal Audit Project Manager will be a key member of the Internal Audit ... team and will lead the execution of internal audit projects. This role serves as a subject matter...and execution of concurrent and/or complex independent financial and operational audits/projects to evaluate internal control processes in a… more
- Plante Moran (Chicago, IL)
- Audit Manager - Japanese Business Services + Location:...occasional national travel. + Position may be filled as a Manager or Senior Manager based on ... need for a highly motivated individual to join our Audit Team and work with our medium to large...Assist managers in developing ideas to help clients with operational and control opportunities, client presentations and selling opportunities… more
- State of Massachusetts (Chicago, IL)
- …*_Position Summary_*: The Department of Revenue seeks an experienced and progressive Senor Manager to lead its Multistate Audit Bureau. The Bureau Chief manages ... tax, rooms occupancy, personal income, and special fuels tax. The Multistate Audit Bureau conducts audits of large corporations doing business in Massachusetts with… more
- Discover (Riverwoods, IL)
- …able, or willing to learn how to convert legal tax requirements into operational requirements. Will also be responsible for supporting the Tax Department team with ... guidance for communication to business teams. + Reviews and recommends operational tax-related enhancements to business team procedures, policies and training… more
- United Airlines (Chicago, IL)
- …Ops experts and help keep our fleet in tip-top shape. **Key Responsibilities:** The Senior Manager of Trade Compliance oversees a team of trade compliance ... goods, leading to United's compliance with US and foreign laws and regulations. The Senior Manager of Trade Compliance has oversight of all activities relating… more
- BMO Financial Group (Chicago, IL)
- This opportunity will allow you to work on exciting projects within operational non-financial risk and have direct visibility to top leaders within our organization. ... input into business decisions as a trusted advisor + Make recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Insight Global (Deerfield, IL)
- …degree in business, Finance, Auditing, Accounting or related 3+ years of internal operational audit experience (not IT!) Key words: advisory, risk assessment, ... and process improvement opportunities. Oversees project team members as they implement the audit and provides coaching/feedback to team members. Senior is the… more
- Discover (Riverwoods, IL)
- …scope of applications within the department are meeting all regulatory, compliance and audit requirements. + Contribute as a senior engineer within a product ... a brighter financial future with Discover. **Job Description:** As a Sr. Manager in Application Development you will be responsible for the technical development… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior Manager of Finance & Accounting. Perks include including above market pay-rates, ... capabilities of the company's sponsor partners. Make recommendations as to operational and organizational improvements that result from these sponsor assessments.… more
- BMO Financial Group (Chicago, IL)
- …assigned as needed. **Qualifications:** + Typically 7+ years of relevant experience (in a Manager or Senior Manager capacity) and post-secondary degree in ... The Senior Analytics and AI Risk Officer, as part of the second line of defence in Operational Non-Financial Risk, will be responsible for the oversight of… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Manager , Transfer Pricing **Requisition Number:** 111251 - 32 **Function:** Tax Services **Area of Interest:** **State:** IL **City:** ... we stand for. KPMG is currently seeking an EVS Senior Manager Transfer Pricing Consulting to join...of recent experience conducting advisory related projects with an audit , tax, and/or advisory services firm + Bachelor's degree… more
- AbbVie (North Chicago, IL)
- …Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description Senior Manager Medical Affairs Quality Assurance is responsible for ... Must have a technical background and requires a thorough understanding of the audit process and an extensive knowledge of worldwide requirements related to GMP… more
- WESCO (Glenview, IL)
- As the Senior Accounting Manager , you will work with minimal oversight reporting to a multi-regional leader, oversee a team responsible for managing various ... direct schedules, and review accounting data provided, for annual audit as well as other monthly, quarterly, and annual...sheet and income statement accounts. + Develop strategic and operational plans to achieve results and ensure alignment with… more
- Abbott (Des Plaines, IL)
- …the Abbott Molecular division. **What You'll Work On** The **Risk Management Manager ** is responsible for routine supervision for currently two associates, and ... a life-cycle balanced risk management approach which satisfies user / patient/ operational needs and statutory / regulatory requirements. + Develop and execute… more