- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit ... with Audit Supervisors, regulators, and other stakeholders + Communicate audit findings, recommendations, and risks to senior management and relevant… more
- Bank of America (Chicago, IL)
- Senior Audit Manager - Capital...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance , and ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...control environment Required Qualifications: + Minimum 8-10 years of Audit , Risk, Business Control, Compliance, Finance or… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager , Data Analytics - Internal Audit will be responsible to ... execute a data analytic program for Internal Audit in the US Region. This includes data analytic...to internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- Discover (Riverwoods, IL)
- …yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized ... is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of non-compliance… more
- Fifth Third Bank, NA (Rosemont, IL)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...independence and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate - Capital Markets LOCATION… more
- United Airlines (Chicago, IL)
- … audit objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury,… more
- HUB International (Chicago, IL)
- …Hub International is effectively mitigating critical business risks. The role of the Internal Audit Manager is to oversee and deliver audit and advisory ... corporate policies, contractual agreements and external regulations. The Internal Audit Manager takes a leadership role in...in a high-visibility position. + Mentor and develop Internal Audit Senior and Staff Auditors, as well… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Manager - IT Finance Systems - SAP RTR_FICO in Lake Forest, IL at Reynolds Consumer Products Date Posted:6/23/2024 Apply ({{ applyUrl }}) Not ready to ... Specified + Date Posted: 6/23/2024 Job Description Job Title: Senior Manager - IT Finance ...across Accounting, FP&A, Tax, Treasury, Investor Relations, and Internal Audit and Cross Functional Finance integration. +… more
- Walgreens (Deerfield, IL)
- …team. + Presents audit findings effectively to business division management and Senior Management. Assists and mentors audit teams with verbal and written ... communications. Monitors and reports to Senior Management regarding the disposition of the audit results (findings and recommendations); evaluates whether the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …purpose of the role * Providing advice and influence change at a senior level to improve the corporate governance, risk management practice and internal control ... environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy,...business services within the company and advises and influence senior management to take steps to increase the effectiveness… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Manager of Finance & Accounting position. Which may seem pretty standard ... within the company, such as Originations, Project Management, Asset Management, and Finance to gather relevant current and historic information about the sponsor… more
- Insight Global (Deerfield, IL)
- …in internal control. This role is very team oriented-- two staff, a senior , a manager then a director (for each audit project) -- this is how the team is ... Job Description Insight Global is seeking permanent Internal Audit Manager to support an established...Skills and Requirements Must Haves: Bachelor's degree in business, Finance , Auditing, Accounting or related 6+ years of internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …develop senior and staff auditors in the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices. ... to influence change by developing innovative approaches that help drive continuous audit improvement. + Encourage and support our team members to think creatively… more
- CVS Health (Northbrook, IL)
- …ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit ... may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal business partners that… more
- United Airlines (Chicago, IL)
- …deliver value audits and high-quality audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Audit Program and ... us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal...auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit … more
- Constellation (Chicago, IL)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager / Senior in performing audits to determine effectiveness and efficiency of ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** * Assist in planning the… more
- JPMorgan Chase (Chicago, IL)
- …team's domain expertise within an established framework. **Job Summary** As an Equipment Finance Onboarding Manager within the Equipment Finance Operations ... will lead a team that works closely with equipment finance sales, customers, bankers, risk, legal and others, to...manage to key performance metrics and provide updates to senior management. + Ensure an audit ready… more
- AbbVie (Mettawa, IL)
- …@abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Finance Manager , US Therapeutics Financial Compliance assists in leading the ... accurately and presenting the annual Sub Certification Deck to Senior Leadership Finance and OEC. + Assist...required. Master's degree and/or CPA preferred. + Experience in audit , finance , and/or accounting. Minimum of 8… more
- Robert Half Finance & Accounting (Chicago, IL)
- …manage audit requirements. + Prepare presentation quality deliverables for Finance and Business leadership. + Conduct special project work for finance ... of the best places to work in 2024. The Manager will play a key role in developing and...planning, and prepare financial reports and analyses to support senior leadership in key decision making. Job Description: +… more