- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... Manager (CRCM), or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process audits for… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Internal Audit Manager to support an established healthcare/retail client in Deerfield, IL. The Audit ... 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 structured. This team… more
- Walgreens (Deerfield, IL)
- …Equal Opportunity Employer, including disability/veterans **Job ID:** 1422501BR **Title:** Manager Internal Audit **Company Indicator:** Walgreens Boots Alliance ... and manages risks. **Job Responsibilities** + Plans, organizes, and implements audit programs. Simultaneously performs a wide variety of complex operational audits… more
- Discover (Riverwoods, IL)
- …management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. Provides ... yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized… more
- Wipfli LLP (Lincolnshire, IL)
- …is the place for you. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS, including FinTech, Digital Health, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… more
- Wipfli LLP (Lincolnshire, IL)
- …a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Lincolnshire, IL)
- …flexibility in your day to day work location. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Lincolnshire, IL)
- …to clients and Wipfli offices, as needed. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the… more
- CVS Health (Northbrook, IL)
- …locations may be considered by management Position Summary: CVS Health Internal Audit Department provides high quality services to our internal business partners ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...of the SOX and Controls Assurance (SCA) Team, the Manager (IC) will be part of a team of… more
- CVS Health (Northbrook, IL)
- …may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately… more
- Discover (Riverwoods, IL)
- …financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals that are ... looking to grow their career within audit . This team assesses the risk management framework as...Board with assurance of Discover's operations and control effectiveness. Audit testing is performed in a dynamic environment across… more
- Discover (Riverwoods, IL)
- …yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized ... management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the...and other non-consumer laws and regulations. The team completes audit testing in a dynamic environment across a wide… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …while emphasizing the importance of a work-life balance. Job Description: * Assist the Audit Manager in risk assessment, audit planning, and audit ... development * Lead and execute financial, operational, and compliance audit testing * Document and discuss audit ...compliance audit testing * Document and discuss audit findings and actions plans with process owners and… more
- Walgreens (Deerfield, IL)
- … findings, and effectively communicates, as identified, to supervisor,. Escalate audit findings to Manager /Director. + Prepares written communications, including ... improvement opportunities. Oversees project team members as they execute the audit and provides coaching/feedback to team members. **Job Responsibilities** + Leads… more
- Insight Global (Deerfield, IL)
- … findings, and effectively communicates, as identified, to supervisor,. Escalate audit findings to Manager /Director. Prepares written communications, including ... process improvement opportunities. Oversees project team members as they implement the audit and provides coaching/feedback to team members. Senior is the face of… more
- Walgreens (Buffalo Grove, IL)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Discover (Riverwoods, IL)
- …action and controls as a result of the risk assessment, Compliance, or Internal Audit findings. + Assists Senior Manager , Directors and VP in larger projects ... compliance, law, risk management, or related field + Certified Regulatory Compliance Manager + JD, CISA, CIPP, CRMP, PMP, RIMS, or similar license/certification… more
- Walgreens (Deerfield, IL)
- …reports supporting internal and external audits. Works with internal and external audit as needed. + Mentors, coaches, and develops employees through orientation, ... Employer, including disability/veterans". \#LI-AJ1 **Job ID:** 1418579BR **Title:** Senior Manager - Global Technical Accounting (Hybrid only) **Company Indicator:**… more