• Project Lead - IT Audit

    United Airlines (Chicago, IL)
    …airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and ... This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a... project deliverables + Responsible for supporting United's internal audit plan through the execution of… more
    United Airlines (03/08/25)
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  • Manager, Internal Audit

    Xylem (Morton Grove, IL)
    …through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution ... financial and operational audits. This role will also manage internal audit resources, developing and coaching individuals...support in the preparation and execution of the annual audit plan. + Lead and assist on… more
    Xylem (02/18/25)
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  • Audit Manager

    CIBC (Chicago, IL)
    …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting audits ... interest rate risk management under the direction of the Internal Audit Director. The Internal ...with regulatory bodies and outside auditors, as necessary + Lead Audit Seniors and Staff with a… more
    CIBC (03/12/25)
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  • Sr Audit Manager - Wholesale Lending

    Truist (Chicago, IL)
    …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
    Truist (03/14/25)
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  • Internal Audit Coordinator

    Superior Ambulance Service (Elmhurst, IL)
    …information requests. Strong ability to conduct critical process analysis, manage change, and lead teams to a common vision is required. Expectation of the Position: ... including various coding systems \(ICD\-9, CPT, HCPCS) Qualifications Qualifications: Project management knowledge High School Diploma required; College Degree… more
    Superior Ambulance Service (03/04/25)
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  • Analyst - IT Audit Services

    Constellation (Chicago, IL)
    …+ Effectively manages own time, commitments, and workload; reaches out to engagement lead when guidance is needed for tasks/ project prioritization. + Accepts new ... 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… more
    Constellation (03/08/25)
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  • SOC Reporting and Cybersecurity Audit

    Plante Moran (Chicago, IL)
    SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... controls + Develop working relationships with client executives and project managers in the performance of our work +...training and self-study to further your career development + Lead training of staff on the job and in… more
    Plante Moran (12/25/24)
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  • Lead Pricing Program Specialist-…

    Discover (Riverwoods, IL)
    …ensuring all work requests are evaluated in a consistent and manner and audit , risk and governance requirements are met. Additional responsibilities of this role ... will include: managing both internal and client-facing documentation, acting as the content owner...medium scale program deliveries that impact Global Pricing. + Lead /Support cross-functional teams to solve business problems using pricing… more
    Discover (03/11/25)
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  • Senior Internal Auditor - Credit Risk

    Truist (Chicago, IL)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
    Truist (03/14/25)
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  • Accounting Project Director

    Komatsu (Chicago, IL)
    …Req ID: 31854 Onsite or Remote: Onsite Position K Job Overview The Accounting Project Director will lead and oversee complex accounting projects within the ... + Lead coordination efforts with external auditors, ensuring that audit requirements are met, and resolving any compliance or regulatory questions related… more
    Komatsu (03/04/25)
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  • Project Controls Analyst

    Clark Construction Group, LLC (Chicago, IL)
    …report directly to the Project Manager/ Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the ... Accounting & Administration** + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition...that outline project priorities and issues + Lead project close-out of project ,… more
    Clark Construction Group, LLC (02/20/25)
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  • Senior Automation & Controls Lead

    Mondelez International (Chicago, IL)
    …Code of conduct, Policies & principles, Operational standards, Local legal requirements, Internal Audit norms, & other procedures updated from time to ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It With Pride.**...An Engineer with a strong financial & business acumen, project management skills and Knowledge of industrial maintenance and… more
    Mondelez International (01/24/25)
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  • Lead Accountant

    City of Chicago (Chicago, IL)
    …conducts staff performance evaluations **.** Conducts audits of financial documents (eg, internal accounting records performed by private audit firms) and ... **Description:** **BID/JOB ANNOUNCEMENT** ** LEAD ACCOUNTANT** **DEPARTMENT OF PLANNING & DEVELOPMENT** **Bureau of Finance** **Number of Positions: 1** (additional… more
    City of Chicago (03/14/25)
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  • Lead Business Execution Consultant…

    Wells Fargo (Chicago, IL)
    **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant to join the Legal Department as part of the Corporate Governance section of the ... lines or the enterprise + Work closely with risk, compliance and audit , responding to reporting inquiries + Recognize and properly escalate significant matters… more
    Wells Fargo (03/12/25)
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  • Lead Risk Management Oversight Specialist…

    Discover (Riverwoods, IL)
    …Administration and Management, or Engineering. + 2+ years of Compliance, Internal Audit , Business, Risk Management, Financial Services, Process Improvement ... the time. **Bonus Points If You Have:** + 4+ years of Compliance, Internal Audit , Business, Risk Management, Financial Services, Process Improvement or related… more
    Discover (03/04/25)
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  • Lead Operational Risk Specialist

    Discover (Riverwoods, IL)
    …and Issue Management. **How You'll Do It** + Develops, implements, and maintains audit and compliance review plans. Manages process reviews to measure compliance and ... enhancement of projects and initiatives. + Assists with the management of internal and external examinations. Ensure compliance with internal standards,… more
    Discover (02/22/25)
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  • Lead Operational Risk Specialist

    Discover (Riverwoods, IL)
    …role to management. **How You'll Do It** + Develops, implements, and maintains audit and compliance review plans. Manages process reviews to measure compliance and ... enhancement of projects and initiatives. + Assists with the management of internal and external examinations. Ensure compliance with internal standards,… more
    Discover (02/08/25)
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  • Lead Quality Engineer

    Honeywell (Rosemont, IL)
    …product quality. KEY RESPONSIBILITIES + Review of technical specifications + Develop project inspection & test plans + Review supplier procedures + Plan, schedule, ... supplier quality issues + Participate in supplier qualifications & audit + Review of data books and packages +...projects + Ability to resolve customer escalations + Understand internal /external customer + Evaluate & analyze supplier /… more
    Honeywell (03/04/25)
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  • Auditor, Technology

    GE HealthCare (Chicago, IL)
    …organization where every voice matters, and every contribution builds a healthier world. The Internal Audit (IA) function is in its second year of transformation ... for completing audits and projects as outlined in the Internal Audit Plan, playing a critical role...processes, requiring some guidance from dedicated IT auditors. + ** Project Management:** Contributes to the planning and execution of… more
    GE HealthCare (03/05/25)
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  • Senior Manager- Third Party Risk Management

    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 ... accurate responses and activities for ad hoc regulatory and audit matters. . Contribute to internal control...audit and 2nd line of defense requirements; may lead and/or support changes as required. . Conduct impact… more
    BMO Financial Group (03/04/25)
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