- 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
- PNC (Chicago, IL)
- …will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail Banking. This position is primarily based in a ... audit execution and results, serving as the relationship manager between audit and the business. +...development of team members. + Collaborates with internal audit management to develop and implement… 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
- 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
- US Bank (Chicago, IL)
- … team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring the ... is seeking a strong candidate to join our growing team of audit professionals within the Digital,... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… 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… 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
- 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 ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… more
- CIBC (Chicago, IL)
- …a great summer experience. **What You'll Be Doing** + Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, which ... your ambitions, so you are empowered at work. Our team members have what they need to make a...individual or multiple Audit /ICFR assignments + Document audit procedures in a quality manner in compliance with… 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
- 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 ... Risk Management (GTPRM), a business unit of BMO's Procurement team and a first line of defense Center of...situations/impacts and make recommendations or escalate to the senior manager . + Liaise with internal and external… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager , Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... aspects of engagement delivery. + Develop and mentor associate team members. + Execute multiple, complex security and control...required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required… more
- KPMG (Lisle, IL)
- …as we are, join our team . KPMG is currently seeking a Manager , Contracts- Audit to join our Enterprise Commercial Contracting team . Responsibilities: ... **Business Title:** Manager , Commercial Contracts- Audit **Requisition Number:** 116976...individuals and may also serve as a formal performance manager of a team of junior employees… 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
- 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. ... offers a career-defining opportunity. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of various sizes… 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