- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- CIBC (Chicago, IL)
- …technologies. Review and document audit workpapers to ensure alignment with internal audit methodology . Lead the development and execution of a ... 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Audit Methodology , Internal Auditing, Risk Management, Risk Management… more
- CIBC (Chicago, IL)
- …prepared by the audit staff to ensure quality and compliance with the department's audit methodology + Lead teams with focus on creating a positive and ... quality manner and in compliance with the IIA Standards and department's audit methodology + Conduct risk assessment of assigned department or functional area in… 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, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit... reports. + Consistently ensure compliance with Fifth Third Audit methodology and work with team members… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- CIBC (Chicago, IL)
- …and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager (Risk Management) will primarily assist in developing and… more
- NiSource (Merrillville, IN)
- …transactions, and observation of processes). + Determine most appropriate sample selection methodology and select appropriate audit samples. + Identify and ... ** Lead Auditor** _**We are looking to hire someone...of ethics and integrity. + Understand and comply with audit standards (IIA professional practices) and department standards (Internal… more
- TEKsystems (Chicago, IL)
- …assurance methodologies, tools and approaches and in accordance with the Division's methodology . - Writes audit findings that clearly identify risk and ... to reporting and produces quality deliverables in accordance with the Division's methodology and professional standards while ensuring timely completion. - Plans and… more
- Xylem (Morton Grove, IL)
- …We're Hiring for a **Global SAP S4 Service / Asset Management IT Lead ** ! If you are excited and passionate about helping #LetsSolveWater, consider joining ... The Global SAP S4 Service / Asset Management IT Lead will identify and define a Global strategy that...countries where ERP systems are used and support Corporate Audit 's efforts in conducting and continuously improving the risk… more
- CIBC (Chicago, IL)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Elevance Health (Chicago, IL)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... Make an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex… more
- Navistar, Inc. (Lisle, IL)
- …role based out of our corporate headquarters in Lisle. Responsibilities + Lead /co-ordinate cross-functional teams to address the systems, issues, and strong ... implement and deploy the end-to-end Global ERP solution leveraging Agile Methodology + Create detailed functional specifications for ABAP developments (Reports,… more
- Navistar, Inc. (Lisle, IL)
- …ERP Sales, Distribution, Marketing and Quality operations and other systems. + Lead /co-ordinate cross-functional teams to address the systems, issues, and strong ... implement and deploy the end-to-end Global ERP solution leveraging Agile Methodology + Create detailed functional specifications for ABAP developments (Reports,… 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 ... creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal,… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... high quality results. Discusses findings and solutions with client and audit lead . Develops detailed risk assessments and identifies and assesses controls… more
- Wolters Kluwer (Riverwoods, IL)
- …and manage technical project management and Quality Assurance functions across divisions/regions + Lead and manage the DR and Audit Services needed for ... and other Delivery organizations. **Essential Duties and Responsibilities:** + Lead cross-functional teams to successfully deliver on system design and… more
- Navistar, Inc. (Lisle, IL)
- …based out of our corporate headquarters in Lisle. Responsibilities + Lead /coordinate cross-functional teams to address the systems, issues, and strong initiative ... while establishing best practices in governance, risk mitigation and audit compliance. + Responsible for financial controls, responding to internal/external… more
- Deloitte (Chicago, IL)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology . + Work directly with clients to develop Corrective Action Plans (CAP) ... of the client and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides coaching to junior staff.… more