- US Bank (Chicago, IL)
- …supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services ... methodology in accordance with the _IIA's International Standards for the Professional Practices of Internal Auditing_ and applicable regulatory guidance, such… more
- United Airlines (Chicago, IL)
- … and risk management and is responsible for integrating cybersecurity techniques, concepts and audit practices into the audit process and incorporating data ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...social media, IoT, etc) + Knowledge of the International Professional Practices Framework (IPPF) promulgated by the… 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...+ Understanding of the practical application of the IIA Practice Guide on Reliance by Internal Audit … more
- CIBC (Chicago, IL)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is ... advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager , Data Analytics - Internal Audit will be responsible ... to support audit objectives, while following Data Governance guidelines and best practices + Perform data analyses to answer audit team hypothesis, business… more
- Charles Schwab (Chicago, IL)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… 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 implementing audit strategies, policies and procedures. * Exposure to internal audit or Compliance functions to provide a professional service. To apply… more
- Wolters Kluwer (Riverwoods, IL)
- **Lead Product Manager - Audit - GenAI** Responsible for overall product management, strategic vision and focus, product P&L and execution of growth plans for a ... to delivery to eventual product retirement. The **Lead Product Manager - Accounting and Audit SME is**...is also responsible for the development of accounting and audit personas in both the professional and… more
- Plante Moran (Chicago, IL)
- Audit Manager - Japanese Business Services + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg + Location: United ... need for a highly motivated individual to join our Audit Team and work with our medium to large...presentations and selling opportunities + Develop and execute a practice development plan which includes networking, new client development… more
- Cherry Bekaert (Orland Park, IL)
- …align with yours, we'd like to hear from you. Lets grow your career as an ** Audit Manager ** supporting our Chicago practice . **What your day looks like:** + ... Bekaert LLP and Cherry Bekaert Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with… more
- State of Massachusetts (Chicago, IL)
- …**Job:** **Accounting and Finance* **Organization:** **Department of Revenue* **Title:** * Audit Manager , Multistate* **Location:** *Illinois-Chicago - 125 So ... of Massachusetts, preferably in areas normally considered part of the Multistate Audit Bureau territory. This position is not a lateral transfer opportunity. *… 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 ... supporting risk management activities and functions + Knowledge of the International Professional Practices Framework (IPPF) promulgated by the Institute of… more
- Exelon (Chicago, IL)
- …knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine ... audit procedures to be used to execute audit program under manager supervision. (10%) +...field. + TECHNICAL COMPETENCIES: business process risk assessment, best practices , analysis and improvement, good organization and analytical skills… more
- Constellation (Chicago, IL)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Principal and performs and/or leads audits to determine propriety and efficiency ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… more
- CBRE (Springfield, IL)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business...timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding of… more
- R1 RCM (Chicago, IL)
- …they serve. The Senior Lead - IT Audit will report to the IT Audit Manager and has the responsibility to understand and provide assurance on the design ... In this role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow to understand, anticipate, and share insights on… more
- CVS Health (Northbrook, IL)
- …/ internal audit concepts + An understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices . + Knowledge of business cycles, ... care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners… more
- CBRE (Chicago, IL)
- Sr Audit Associate Job ID 157616 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Arlington - ... to start an exciting career with CBRE? About the Role: As a CBRE Audit Sr. Associate, you'll be responsible for understanding business processes, assessing medium to… more
- Grant Thornton LLP (Chicago, IL)
- Job Description: As the WNTO Practice and Procedure Tax Manager , you'll monitor IRS developments, judicial decisions, and other guidance to meet the complex ... needs for your GT tax practice and clients - all with the resources, environment...controversy disputes, including matters under the IRS centralized partnership audit regime (eg, organizing and drafting responses to Information… more
- Huntington National Bank (Rosemont, IL)
- Description The Business Banking Underwriter III- Practice Finance is responsible for the evaluation and underwriting of Business Banking Healthcare/SBA/USDA loan ... + Provides coaching and guidance to bankers in the field regarding sound lending practices and managing credit risk. + Must be capable of working independently on… more