- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- CIBC (Chicago, IL)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers ... of additional areas, including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a leadership position within the US … more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, ... you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real… more
- GAF (Chicago, IL)
- …operational processes and controls. The Senior Internal Auditor will report directly to the Director Internal Audit within the Internal Audit ... departmental infrastructure. + Proactively engage with and assist the Manager and Director , Internal Audit in development, design, and documentation of the … more
- Robert Half Finance & Accounting (Chicago, IL)
- …quickly. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit ... with engagements that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the Department in ensuring the execution… more
- Ankura (Chicago, IL)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Robert Half (Chicago, IL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Chicago Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Bank of America (Chicago, IL)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Chicago, ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift… more
- Discover (Riverwoods, IL)
- …initiatives based on defined governance structure (for specific initiative) to improve Internal Audit processes. + Knowledge and experience executing audits ... technical skills to support the Department objectives. Follows the Audit methodology providing strategic direction on the audits of...of coverage area, ensure a high quality of the audit work and audit reports, appropriately allocate… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... on project deliverables + Responsible for supporting United's internal audit plan through the execution of... audit project team members and/or the IT Audit and/or Cyber Audit Senior Manager/ Director… more
- Bank of America (Chicago, IL)
- …SAS, Advanced Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit ... Audit Supervisor - Treasury Liquidity and Asset Liability...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- BMO Financial Group (Chicago, IL)
- …and audits. This is an individual contributor position reporting to the GTPRM Director , Regulatory & Audit Interactions. **Key responsibilities:** + Assist in ... and various lines of business units in participation of internal and/or external audit , exams, and reviews,...units in participation of internal and/or external audit , exams, and reviews, including but not limited to… more
- Lactalis American Group Inc. (Chicago, IL)
- …insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. + Develop and implement audit tools (such as ... Director , Environmental, Health & Safety Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) * Manufacturing Job Type Full-time… more
- American Medical Association (Chicago, IL)
- Director II Accounting Chicago, IL (Hybrid) The American Medical Association (AMA) is the nation's largest professional Association of physicians and a non-profit ... health. We continuously work to embed equity in our internal practices and are committed to increasing the diversity...opportunity at our corporate offices in Chicago for a Director II Accounting on our Finance team. This is… more
- Omnicell (Chicago, IL)
- ** Director of Revenue** Omnicell is currently looking for a dynamic Director of Revenue to join our Finance team. Reporting to the Sr. Director of Revenue ... is recognized in accordance with GAAP. As part of this responsibility, the Director will be responsible for reviewing sales agreements for their impact on the… more
- Walgreens (Deerfield, IL)
- …for management. + Engages all risk functions across the Division, including Internal Audit , Compliance, Technology Risk & Compliance, Business Continuity and ... **Job Description:** **Job Summary** The Director , Enterprise Risk Management, is responsible for driving...Bachelors Degree and at least 6 years of ERM, Internal Auditing or Strategic Analysis experience or High School… more
- Wolters Kluwer (Chicago, IL)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- Elevance Health (Chicago, IL)
- …regulatory sanctions, executive-sponsored initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Director ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- CBRE (Chicago, IL)
- Health, Safety, and Environmental (HSE) Director , Americas Job ID 188612 Posted 21-Oct-2024 Service line Advisory Segment Role type Full-time Areas of Interest ... strategy to achieve the necessary HSE competency standards. Deliver a regional Audit Program to monitor HSE performance against management system requirements, aims,… more
- Sage Hospitality Group (Chicago, IL)
- …procedures, Federal, State and local laws and regulations. Assist and support the Director of Finance in maintaining control over income, expenses and the assets and ... Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls. May recommend and implement operational changes. **Responsibilities**… more