- Internal Revenue Service (Chicago, IL)
- Duties WHAT IS THE INFORMATION TECHNOLOGY (IT)DIVISION? A description of the business units can be found at: Vacancies will be filled in the following specialty ... areas: Information Technology The following are the duties of this position...you grow in this position. As a Front Line Manager you will: Plan work to be accomplished by… more
- 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
- PNC (Downers Grove, IL)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- HUB International (Chicago, IL)
- …to ensure Hub International is effectively mitigating critical business risks. The role of the Internal Audit Manager is to oversee and deliver audit ... GAAP, corporate policies, contractual agreements and external regulations. The Internal Audit Manager takes a...and external risk surveillance, and the development of annual audit plans. + Coordinate with information technology … more
- PNC (Downers Grove, IL)
- … Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Chicago, 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 the Internal ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Fifth Third Bank, NA (Rosemont, IL)
- …functions. TEAM DESCRIPTION: We are seeking an individual to join our growing Internal Audit team supporting the Consumer Bank, including mortgage, retail and ... Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- US Bank (Chicago, IL)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working… more
- CIBC (Chicago, IL)
- …contribute. To 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...Possess good business acumen, staying current with data analytic techniques/ technology + Create a positive work environment and being… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the development, execution, and ... processes and controls in the United States. The IT Audit Manager will also be responsible for...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. + Assist Senior… 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 team which provides global audit coverage for multiple technology organizations within...members to ensure engagements are completed in conformance with internal audit policies and procedures * Work… more
- US Bank (Chicago, IL)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Banking Products, Operations, Compliance, ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) CIBC Bank USA seeks an Audit Manager , IT to identify and assess risks and develop ... and implement internal audit controls, including for data and...visit https://www.cibc.com/en/about-cibc/careers.html , and enter Job Requisition ID 2411614 Audit Manager , IT when prompted. Alternatively, please… more
- US Bank (Chicago, IL)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit 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, ... services as required. Responsibilities * Contribute to the strategic development of the internal audit function of business and in general and business … more
- US Bank (Chicago, IL)
- …risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Technology , Operations Compliance, ... risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- CIBC (Chicago, IL)
- …CIBC, 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 ... standards and internal guidelines + Facilitate or assist in the audit reporting process by drafting well-articulated deficiencies and/or the audit report… 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
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Audit...services, and other agreed upon procedures requested of the Internal Audit department + Actively participate in… more
