- PNC (Downers Grove, IL)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...business processes, and account balances. + Keeps abreast of internal control audit trends to… 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, ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and… more
- Omnicell (Chicago, IL)
- ** Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and ... numerous technical teams. **Responsibilities:** + Evaluate Omnicell's financial and internal control processes worldwide to ensure Omnicell's... experience in any combination of public accounting or internal audit + 3 to 5 years… more
- Discover (Riverwoods, IL)
- …manages risk within the teams you oversee. Responsibilities: The Internal Audit Shared Assurance Services (SAS) Senior Manager plays a pivotal role ... walkthroughs and client interviews, reviews of business processes, identifying controls , testing controls , developing issues, communicating results...in ensuring the success of Internal Audit as a function and ensuring… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and control… more
- Zebra Technologies (Lincolnshire, IL)
- …and advise on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial ... + Facilitates the execution of IT general & application controls compliance auditing, while advising business & IT leaders...Manager in the management of outside resources assisting Internal Audit + Monitors and reports on… more
- CIBC (Chicago, IL)
- …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 ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People… more
- United Airlines (Chicago, IL)
- … reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and project management + Advisory or consulting ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...on concurrent projects, under the mentorship of the Senior Manager of IT Audit or Manager… more
- Zebra Technologies (Lincolnshire, IL)
- …and Sarbanes-Oxley (SOX) audits for Zebra's domestic and international operations. Reporting to the Internal Audit Manager , the Senior Internal Auditor ... + Plans, leads, and executes financial, operational and compliance/ governance internal audit projects and communicate value-driven recommendations to business… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was voted one of the best places to work in 2024. Position Summary The Manager , Internal Controls supports business partner adherence to Company Operational, ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- US Bank (Chicago, IL)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- US Bank (Chicago, IL)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...and business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- Fifth Third Bank, NA (Rosemont, IL)
- …of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities. + Develop line ... We are seeking an individual to join our growing Internal Audit team supporting Regulatory Compliance processes....related to the entity being audited. Execute testing of controls to assess adequacy of control design… more
- US Bank (Chicago, IL)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control… more
- US Bank (Chicago, IL)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...business processes, risks, and controls . - Coordinating audit activities by integrating other internal … more
- US Bank (Chicago, IL)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... understanding of the business line's operations, products/services, systems, and associated risks/ controls + Assess the adequacy of the control environment,… more
- BMO Financial Group (Chicago, IL)
- …member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the ... and senior management as to the quality of the internal control system and in so doing...which will continue to improve the Enterprise management and control processes.** **Maintains the independence of the audit… more
- International (Lisle, IL)
- …Corporate Compliance, Enterprise Risk Management, & Data Privacy. The position will report into the Internal Controls Manager . The Internal Controls ... Position Overview International is currently seeking an Internal Controls and Compliance Specialist to...accountable for supporting the execution of GRC projects and internal control testing of our financial and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …practice and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, and ... efficiency of the internal control environment. * Supporting the delivery...Responsibilities * Contribute to the strategic development of the internal audit function of business and in… more
- Zurich NA (Schaumburg, IL)
- Sr. IT Audit Manager 114493 Zurich North America is seeking a Sr. IT Audit Manager to join our Group Audit team in our North American headquarters in ... hear from you! As a Senior Information Technology (IT) Audit Manager your main responsibilities will be...diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit… more