- 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, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...through advanced analytics, automation, and AI solutions. You will lead dynamic team s focused on enhancing efficiency and… more
- Omnicell (Chicago, IL)
- ** Internal Audit and SOX Manager ...Act as Subject Matter Expert on SOX compliance and internal control issues and lead training activities with ... The Internal Audit and SOX Manager will play a key role in leading and...all. + In **Doing the Right Thing** , we lead by example in ALL we do. We value… more
- United Airlines (Chicago, IL)
- …value-add audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits, ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- United Airlines (Chicago, IL)
- …objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in their ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- United Airlines (Chicago, IL)
- … reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and project management + Advisory or consulting ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- AON (Chicago, IL)
- T he purpose of this role is to enhance the capabilities of the global Internal Audit team by translating the future state vision of the department into ... as leveraging existing ones, and effectively managing initiatives. The Audit Project Manager is responsible for managing...role is to enhance the capabilities of the global Internal Audit team by translating the future… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …management practice and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, ... Responsibilities * Contribute to the strategic development of the internal audit function of business and in... function of business and in general and business audit function. * Lead the review and… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the… 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...and senior management as to the quality of the internal control system and in so doing helps reduce… more
- Deloitte (Chicago, IL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- BMO Financial Group (Chicago, IL)
- …Asia). + Support GTPRM and various lines of business units in participation of internal and/or external audit , exams, and reviews, including but not limited to ... audit and 2nd line of defense requirements; may lead and/or support changes as required. + Conduct impact...situations/impacts and make recommendations or escalate to the senior manager . + Liaise with internal and external… more
- KPMG (Lisle, IL)
- **Business Title:** Manager , Commercial Contracts- Audit **Requisition Number:** 116976 - 33 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking a Manager , Contracts- Audit to join our Enterprise Commercial Contracting team. Responsibilities: +… 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 ... training and self-study to further your career development + Lead training of staff on the job and in...and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting + IT certifications… more
- Superior Ambulance Service (Elmhurst, IL)
- …team with data analysis, daily and monthly reporting, and responses to manager information requests. Strong ability to conduct critical process analysis, manage ... change, and lead teams to a common vision is required. Expectation...School Diploma required; College Degree preferred Exhibit ability to lead and execute change management Physical Demands: While performing… more
- Constellation (Chicago, IL)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... 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… more
- Constellation (Chicago, IL)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Senior in performing audits to determine effectiveness and efficiency of control… more
- Wolters Kluwer (Chicago, IL)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …enhance the control environment. + Project management skills related to internal audit or process improvement initiatives (planning, fieldwork, documentation, ... is expected to be promoted quickly. Position Summary The Manager , Internal Controls supports business partner adherence...And Experience + Master's degree. + Experience in an internal audit or process improvement function +… more