- PNC (Downers Grove, 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 IT Issues and Technology Governance under...IT Issues and Technology Governance under the Information Technology Audit team . This position is primarily based… more
- Robert Half (Chicago, IL)
- … to join our growing team . What You Can Expect: As a Senior Manager within Internal Audit Strategy and Technology Enablement at Protiviti, your role ... JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager...analytics, automation, and AI solutions. You will lead dynamic team s focused on enhancing efficiency and increasing assurance… more
- PNC (Downers Grove, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry… more
- Omnicell (Chicago, IL)
- ** Internal Audit and SOX Manager ...and the UK Bribery Act + Support the M&A team with due diligence on potential acquisitions. **Required Knowledge and ... The Internal Audit and SOX Manager will play a key role in leading and...patient care safer and smarter for all. **About The Team ** Omnicell is dedicated to fostering a diverse and… 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, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...for independently leading, supporting and providing direction to an audit team to execute a continuous risk… more
- United Airlines (Chicago, IL)
- …and verbally, progress of audit objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...other audit team members in their responsibilities to ensure quality of… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- CIBC (Chicago, IL)
- …data analytic projects and continuous monitoring procedures executed with consistency to support the US Internal Audit team as they execute the audit ... 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… more
- Zebra Technologies (Lincolnshire, IL)
- …and advise on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial ... our purpose. Here you are a part of a team pushing boundaries to redefine the work of tomorrow...Manager in the management of outside resources assisting Internal Audit + Monitors and reports on… more
- Fifth Third Bank, NA (Rosemont, IL)
- … TEAM DESCRIPTION: We are seeking an individual to join our growing Internal Audit team supporting Regulatory Compliance processes. This role will ... are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, fieldwork,… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the ... nature, extent and timing of the audit , its execution and the formulation of...and senior management as to the quality of the internal control system and in so doing helps reduce… more
- US Bank (Chicago, IL)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit ... and Digital Technology infrastructure, including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused on… more
- US Bank (Chicago, IL)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging, and ... from Day One. **Job Description** The Enterprise Risk Management team is responsible for supporting Corporate Audit ...audit plan, and supporting the development of the internal audit opinion on the adequacy and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices. + Develop and implement internal ... Develop and maintain healthy and productive relationships with business clients. + Represent internal audit on change project initiatives. + Develop and work… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Digital Technology infrastructure, including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused on… more
- Wipfli LLP (Chicago, IL)
- …business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. ... and mental wellness initiatives, we take care of our team . If you want to be in an environment...for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... management consulting team focuses on our clients' critical business needs. From...and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting + IT certifications… more
- US Bank (Chicago, IL)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. -Ensures the active identification, response… more