- CIBC (Chicago, IL)
- …hand, resulting in a great summer experience. **What You'll Be Doing** + Assist with Risk Management Audit testing and documentation + Learn about different ... types of risk stripes in the risk management portfolio (Data, Risk Data and Reporting, Capital Stress Testing, Reputational and Strategic Risk , … more
- Robert Half (Chicago, IL)
- …requirements, design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management , and control. + ... Technology enablement: analytics, automation , artificial intelligence, process mining, audit management /GRC , and other new...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk… more
- Robert Half (Chicago, IL)
- …requirements, design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management , and control. + ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- ManpowerGroup (Chicago, IL)
- …related field. + Minimum of 3 years of experience in SOX testing, internal audit , or risk management . + Strong understanding of SOX compliance, ... issues and implement corrective actions. + Provide documentation, workflow management , and audit reporting. + Prepare detailed...internal controls, and risk assessment methodologies. + Excellent communication skills and ability… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements: * 5-7 years of previous functional experience in internal or external audit , risk management or similar functions * 5-7 years of insurance, ... Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and follow-up) using a risk...and global insights by engaging in audits and utilizing internal trainings, * Promote Internal Audit… more
- Zurich NA (Schaumburg, IL)
- …average of 3.0 (current could mean last semester GPA) + Strong interest in Internal Audit and or Risk Management + Strong interest in IT management ... to further improve the effectiveness and efficiency of the internal audit function, specifically in the information...commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses… more
- CIBC (Chicago, IL)
- …the cost and benefits of RAI + Manage RAI compliance to satisfy Internal Audit , Model Risk Management , external audit and regulatory requirements + ... teamwork, and accountability + 5-8 years of experience in banking risk management or internal audit , preferably in risk analytics or related areas +… more
- Bank of America (Chicago, IL)
- …in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking ... management , interest rate risk management , asset liability management practices. **Responsibilities:** * Executes audit strategy for the sound… more
- UL, LLC (Chicago, IL)
- …drive the internal audit function ensuring robust governance, risk management , controls, and compliance across all businesses and functions worldwide. ... primary objective will be to ensure that the organization's internal controls, risk management processes,...efficiency of internal audit activities Audit Planning & Execution + Conduct risk … more
- KPMG (Chicago, IL)
- …efficiency of controls; stay current on internal audit methodologies, internal controls and risk management frameworks, accounting, and business ... Provide high quality professional day-to-day management for a portfolio of internal audit engagements and other projects; plan and scope internal … more
- Bank of America (Chicago, IL)
- …Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit , Risk management , Process improvement, Compliance, Front ... management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and...+ Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention… more
- Robert Half Finance & Accounting (Chicago, IL)
- …initiatives, automation, and enhanced reporting. * Keep abreast of industry issues and risk management / internal audit professional practices in order ... Internal Audit 's annual control testing requirements. * Assist with risk -based internal audit projects, including assessing the design and… more
- Huntington National Bank (Chicago, IL)
- …with senior and executive management , segment risk , Corporate Risk Management and Internal Audit to fulfill responsibilities and act in an ... degree + 3 - 5 years of experience in Risk , Audit , Project Management Support...not required + Ability to drive deliverable deadlines from internal partners + Strong time- management abilities to… more
- Bank of America (Chicago, IL)
- …o Support lines of business through routine exams with regulators and internal audit **Required Skills** * 5+ Years of risk management and/or Global ... management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and... culture. Incumbents typically have over 5+ years of risk management and/or Global Market Operations Line… more
- PNC (Chicago, IL)
- …**Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance, data management ,...issues management , etc. * Experience in leading Internal Audit teams to complete audits that… more
- The Cigna Group (Chicago, IL)
- Responsible for Part C audit activities for the Cigna Compliance Department, with particular emphasis on Coding, Risk Adjustment and Coding Decisions. ... Compliance colleagues and business partners to drive process improvements, monitor and audit ICD-10 codes submitted to Cigna by providers, identify codes that may… more
- PNC (Downers Grove, IL)
- …**Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
- Robert Half (Chicago, IL)
- …Finance, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... experiences. + You have an inherent interest in project management and team leadership. + You contribute to a...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... -based audits that are relevant to United's control and risk management framework, strategic objectives and key...responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special… more
- Robert Half (Chicago, IL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Chicago Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more