- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our...Can Expect: As a Senior Manager within Internal Audit Strategy and Technology … more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting IT Issues and Technology ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Abbott (Abbott Park, IL)
- … in our Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit , manages various technical control assessments and ... an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing the...the on-going control environment. + Communicate assessment results to internal partners, Audit Management, and team members.… more
- Omnicell (Chicago, IL)
- ** Internal Audit and SOX Manager ...a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal ... The Internal Audit and SOX Manager will play a key role in leading and...3 rd party controls. + Execute high quality information technology and integrated audits of key IT focus areas… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , 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
- Discover (Riverwoods, IL)
- …manages risk within the teams you oversee. Responsibilities: The Internal Audit Shared Assurance Services (SAS) Senior Manager plays a pivotal role ... in ensuring the success of Internal Audit as a function and ensuring...value is provided to the company. The SAS Senior Manager plays a critical role in leading the department… more
- Fifth Third Bank, NA (Rosemont, IL)
- …functions. TEAM DESCRIPTION: We are seeking an individual to join our growing Internal Audit team supporting Regulatory Compliance processes. This role will be ... Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… 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 ... responsible to execute a data analytic program for Internal Audit in the US Region. This...Possess good business acumen, staying current with data analytic techniques/ technology + Create a positive work environment and being… more
- US Bank (Chicago, IL)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within...members to ensure engagements are completed in conformance with internal audit policies and procedures * Work… more
- US Bank (Chicago, IL)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: -… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... and senior management as to the quality of the internal control system and in so doing helps reduce...or an equivalent combination of education and experience.** **IT Audit or technology focused risk management experience… more
- US Bank (Chicago, IL)
- …- Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: -… 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 ... One. **Job Description** This role will align to the Technology Services Audit team which provides global...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. + Identify, respond… more
- Zurich NA (Schaumburg, IL)
- …of our growing team? We would love to hear from you! As a Senior Information Technology (IT) Audit Manager your main responsibilities will be of a global ... Sr. IT Audit Manager 114493 Zurich North America...diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …management practice and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, ... services as required. Responsibilities * Contribute to the strategic development of the internal audit function of business and in general and business … more
- Robert Half Finance & Accounting (Chicago, IL)
- …the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices. + Develop and implement internal ... Develop and maintain healthy and productive relationships with business clients. + Represent internal audit on change project initiatives. + Develop and work… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... + 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT... on project deliverables + Responsible for supporting United's internal audit plan through the execution of… more
- US Bank (Chicago, IL)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Banking Products, Operations, Compliance, ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… 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