- 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 (Chicago, IL)
- …company's success. As an Audit Manager , you will be within PNC's Internal Audit organization, supporting the Retail Lending Compliance Audit ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Internal Audit Manager to support an established healthcare/ retail client in Deerfield, IL. The ... Audit Manager reviews and...2+ years of being in a MANAGERIAL role for internal audit Experience within healthcare, retail...being in a MANAGERIAL role for internal audit Experience within healthcare, retail , data analytics,… more
- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans **Job ID:** 1422501BR **Title:** Manager Internal Audit **Company Indicator:** Walgreens Boots ... timelines are met. Evaluates both the design and effectiveness of internal controls, and evaluates management's implementation of controls. Assesses recommendations… more
- US Bank (Chicago, IL)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… 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 ... Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- Walgreens (Deerfield, IL)
- …and demonstrates a commitment to continually improve client satisfaction. + Coordinates internal audit activities with external auditors to ensure proper ... findings, and effectively communicates, as identified, to supervisor,. Escalate audit findings to Manager /Director. + Prepares written communications, including… more
- Insight Global (Deerfield, IL)
- …recommendations and improvements in internal control. Very team oriented, two staff, senior, manager then a director (for each audit project) -- this is how ... Job Description Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/ retail...process. May participate in investigations being performed by the Internal Audit function. Based on changes or… more
- Walgreens (Deerfield, IL)
- …Prepares and/or reviews reports supporting internal and external audits. Works with internal and external audit as needed. + Mentors, coaches, and develops ... of financial information and ensuring that information adheres to GAAP and internal company policies. **Job Responsibilities** + Responsible for accuracy of the… more
- Walgreens (Deerfield, IL)
- …Prepares and/or reviews reports supporting internal and external audits. Works with internal and external audit as needed. + Mentors, coaches, and develops ... of financial information and ensuring that information adheres to GAAP and internal company policies. **Job Responsibilities** + Responsible for accuracy of the… more
- Citigroup (Schaumburg, IL)
- …on internal policies and procedures. Reporting to the Citi Retail Services Chief Compliance Officer, this role will provide compliance oversight of ... Compliance Risk Management (ICRM) with oversight for the **Citi Retail Services Pricing and Statement Operations** organization responsible for establishing… more
- Aspen Dental (Chicago, IL)
- …of the company's financial documents. This role will work closely with the external audit firm and internal teams to ensure the accuracy, reliability, and ... (TAG) is one of the largest and most trusted retail healthcare business support organizations in the U. S....consumer healthcare experiences at scale. **Job Summary** The Senior Manager of Financial Reporting will play a key role… more
- Aspen Dental (Chicago, IL)
- …to create and maintain documentation, in adherence with policy, to meet internal and external audit requirements. * Demonstrates excellent oral communication ... (TAG) is one of the largest and most trusted retail healthcare business support organizations in the US and...that we support across our network. The Sr. Category Manager of Clinical Goods and Services will oversee all… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The Campaign Marketing Manager is responsible for ensuring thoughtful, on time delivery of Direct Marketing projects ... marketing campaigns. This role manages list selection and segmentation, build, audit and deployment of marketing campaign emails, direct mails, mobile messages… more
- Walgreens (Deerfield, IL)
- …the integration or the transfer of records and information for internal reorganizations, mergers, acquisitions, or divestitures. + Collaborates with records ... of control opportunities and concerns. + Recommends program improvements through audit of program quality and user practice. + Oversees the destruction… more
- BMO Financial Group (Barrington, IL)
- …analysis and assessment to resolve strategic issues. + Works with internal stakeholders and colleagues to leverage sales, fulfillment, and referral opportunities ... + Manages transactional outcomes for customer calls or defers to appropriate internal business groups. + Resolves complex or unresolved customer situations or… more
- BMO Financial Group (Chicago, IL)
- …across all risk registers, libraries, forums, and committees + Support remediation of Audit and Regulatory issues and findings relating to the design of the ... the Enterprise remains within the established risk appetite, and that internal controls are appropriately designed and implemented, and are operating effectively… more
- ITW (Glenview, IL)
- …and US GAAP. Develop and maintain financial reporting processes that exceed internal and external audit requirements. Ensure documentation and monitoring of ... with a widely available product portfolio at their preferred retail or dealer outlets The 80 focus for the...for themselves, their families, and their futures. The Accounting Manager will drive effective and accurate financial processes for… more
- BMO Financial Group (Chicago, IL)
- …+ Manages transactional outcomes for customer calls or defers to appropriate internal business groups. + Resolves complex or unresolved customer situations or ... escalates to the next higher manager for resolution. + Maintains current knowledge of personal banking and credit card industries, practices, and trends and… more
- Ace Hardware (Oak Brook, IL)
- …within the Ace organization (eg, free of technical jargon). + Keep their direct manager adequately and timely informed throughout the audit project and have the ... We offer **relocation.** **What You'll Do** + Independently completes assigned IT audit engagements (on time and within assigned budgeted hours) following a standard… more
