- Ace Hardware Corporation (Oak Brook, IL)
- …workpaper documentation with minimal oversight or involvement from their direct manager .Management review comments related to testing workpapers, audit reports, ... levels within the Ace organization (eg, free of technical jargon). Keep their direct manager adequately and timely informed throughout the audit project and have… more
- Bank of America (Chicago, IL)
- …independent testing of high profile, enterprise-wide focus areas; the Senior Audit Manager works alongside Treasury, Finance , and Risk divisions ... Senior Audit Manager -... Senior Audit Manager - Global Recovery and...Resolution Plan **Required Qualifications:** + Minimum 8-10 years of Audit , Risk, Business Control, Compliance, Finance or… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior … more
- CIBC (Chicago, IL)
- …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 ... execute a data analytic program for Internal Audit in the US Region. This includes data analytic...to internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… 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 Audit Associate - Capital Markets LOCATION… 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 ... that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury,… more
- HUB International (Chicago, IL)
- …Hub International is effectively mitigating critical business risks. The role of the Internal Audit Manager is to oversee and deliver audit and advisory ... corporate policies, contractual agreements and external regulations. The Internal Audit Manager takes a leadership role in...in a high-visibility position. + Mentor and develop Internal Audit Senior and Staff Auditors, as well… more
- Robert Half Finance & Accounting (Chicago, IL)
- …purpose of the role * Providing advice and influence change at a senior level to improve the corporate governance, risk management practice and internal control ... environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy,...business services within the company and advises and influence senior management to take steps to increase the effectiveness… more
- Robert Half Finance & Accounting (Chicago, IL)
- …develop senior and staff auditors in the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices. ... to influence change by developing innovative approaches that help drive continuous audit improvement. + Encourage and support our team members to think creatively… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Manager of Finance & Accounting position. Which may seem pretty standard ... within the company, such as Originations, Project Management, Asset Management, and Finance to gather relevant current and historic information about the sponsor… more
- United Airlines (Chicago, IL)
- …deliver value audits and high-quality audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Audit Program and ... us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal...auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit … more
- JPMorgan Chase (Chicago, IL)
- …team's domain expertise within an established framework. **Job Summary** As an Equipment Finance Onboarding Manager within the Equipment Finance Operations ... will lead a team that works closely with equipment finance sales, customers, bankers, risk, legal and others, to...manage to key performance metrics and provide updates to senior management. + Ensure an audit ready… more
- Robert Half Finance & Accounting (Chicago, IL)
- …manage audit requirements. + Prepare presentation quality deliverables for Finance and Business leadership. + Conduct special project work for finance ... of the best places to work in 2024. The Manager will play a key role in developing and...planning, and prepare financial reports and analyses to support senior leadership in key decision making. Job Description: +… more
- Option Care Health (Chicago, IL)
- …vaccinated, or your employment will be terminated. **Job Description Summary:** The Senior Manager , Compliance Auditing, Monitoring and Analytics is responsible ... actions. Partners with functional leaders and field teams to coordinate audit and monitoring activities from initiation through completion of corrective action.… more
- BMO Financial Group (Chicago, IL)
- …key clients. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Fosters a culture aligned to BMO ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. The Senior Tax Manager will focus their attention and manage enterprise-level and ... individual entity corporate tax functions. The Senior Tax Manager will be an integral... will be an integral part of the Corporate Finance team by providing important tax information to the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. As the Indirect Tax Senior Manager , you will lead the North American tax compliance, planning, and ... and collaborates with North American business leaders, financial and controllership senior management, external service providers, and other tax professionals. The… more
- Aspen Dental (Chicago, IL)
- …commitment to delivering high-quality consumer healthcare experiences at scale. **Job Summary** The Senior Manager of Financial Reporting will play a key role ... documents. This role will work closely with the external audit firm and internal teams to ensure the accuracy,...Controller but will also work very closely with the Senior Manager of Corporate Accounting. **Core Competencies… more
- Deloitte (Chicago, IL)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... a global scale - a multidisciplinary field that integrates economics, business, finance , legal, and tax principles in the analysis of global intercompany… more
