- Holcim US (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team , to ensure compliance with Sarbanes-Oxley (SOX) requirements, ... Internal Audit Business Process Manager... Internal Audit Business Process Manager Requisition ID:... plan + Coordinate and communicate with the external audit team + Stay updated with changes… more
- AGI (Naperville, IL)
- …such as the company's Enterprise Risk Management program. **The Team ** As the Senior Manager , Internal Audit , you will be reporting directly to the Vice ... **Description** **Position Title: Senior Manager , Internal Audit ** **Compensation...worldwide. Supported by an extensive in-country sales and service team , AGI provides a global distribution network and state-of-the-art… 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 ... Audit organization, supporting the Compliance Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- CIBC (Chicago, IL)
- …data analytic projects and continuous monitoring procedures executed with consistency to support the US Internal Audit team as they execute the audit ... 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… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting ... the Internal Audit Director. The Internal Audit Manager develops strong...Director in mentoring and developing the Finance and Treasury Internal Audit team . _At CIBC… more
- CIBC (Chicago, IL)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight... is responsible for the oversight and execution of Internal Audit 's testing program for Internal… more
- US Bank (Chicago, IL)
- …team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- BMO Financial Group (Chicago, IL)
- Under the direction of the US Audit Director, the Audit Manager is accountable to support the Enterprise in maintaining effective management processes and ... audit experience** or related credit experience. Conducts audit engagements to critically assess management and internal...& written communication skills - In-depth. + Collaboration & team skills - In-depth. + Analytical and problem solving… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...changes to the nature, extent and timing of the audit and related procedures. + Manages resources and leads… 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, extent and timing of the audit , its execution and the formulation of...and senior management as to the quality of the internal control system and in so doing helps reduce… more
- PNC (Chicago, IL)
- …to contribute to the company's success. This position will report to the Internal Audit - DAS Infrastructure Team Manager . Candidate must be a proficient ... levels of experience and stature within the PNC Corporate Audit department. Attention to detail and an analytical mindset...and accountability for delivering on a portfolio of high-quality audit deliverables in a timely manner. * Knowledge of… more
- Truist (Chicago, IL)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- UL, LLC (Chicago, IL)
- … Manager and Shape the Future of Our Internal Audit Team ! Are you...Audit Manager to join our innovative Internal Audit team at our ... is your chance to be part of a global team that is dedicated to safeguarding our organization and...continuous improvement. + Collaborate with the VP of Finance Internal Audit and our Cybersecurity and Chief… more
- Truist (Chicago, IL)
- … internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...5. Provide coaching and guidance in development of junior team members by taking an active role in training… more
- Wipfli LLP (Naperville, IL)
- …and find a professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. ... is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced...communication and interpersonal skills Kristin Kallies, from our recruiting team , will be guiding you through this process. Visit… more
- Conagra (Chicago, IL)
- Reporting to the Manager , Internal Audit you will complete financial, operational, and compliance reviews throughout the company. Perform moderately complex ... Technology or similar field is required. + Minimum 1 year professional audit ( internal or external) experience preferred + Analytical, project management,… more
- Deloitte (Chicago, IL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… 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 ... management consulting team focuses on our clients' critical business needs. From...and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting + IT certifications… more
- CIBC (Chicago, IL)
- … Audit Senior Director in mentoring and developing the US Compliance, AML and Legal Internal Audit team to ensure team members continue to progress ... careers and provide learning opportunities through coaching and mentoring activities. Collaborate with team members in Enterprise Internal Audit to ensure a… more
- United Airlines (Chicago, IL)
- …and testing with clients, audit project team members and/or the IT Audit Senior Manager /Director on a timely basis + Participate in meetings that develop ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT… more