- Indeed (Chicago, IL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Indeed (Chicago, IL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Capital One (Chicago, IL)
- Audit Manager - Global Payment...Provide significant input into the development of the annual audit plan. + Design and execute internal control ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Audit team, with a specific focus on the global payments network, all associated platforms, technologies, and related… more
- Capital One (Chicago, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- AON (Chicago, IL)
- …Communicating and confirming audit findings noted from the review to Internal Audit management and/or business unit management, + Performing first level/peer ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation ... Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its transformation following ... well as in collaboration with other members, the Technology Audit Manager will support in various aspects...delivering the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- JPMorgan Chase (Chicago, IL)
- …and innovation in a dynamic, global environment. **Job summary** As Collateral Audit Manager , you will oversee and execute robust collateral audit ... internal stakeholders. + Ability to collaborate effectively with global colleagues. JPMorganChase, one of the oldest financial institutions, offers innovative… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit engagement + Ensure audit engagement quality, including adherence to Global IIA Standards and Internal Audit Department policies and standards ... plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk across… more
- United Airlines (Chicago, IL)
- …across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor ... by meeting our financial goals. **Job overview and responsibilities** The Global Procurement organization at United Airlines is responsible for procuring goods… more
- United Airlines (Chicago, IL)
- …across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor ... to the company while improving levels of quality, service, and technology. The Global Procurement - Senior Strategic Sourcing Manager supports United's Global… more
- Insight Global (Chicago, IL)
- …testing, end-to-end T&E cycle testing. 5. Compliance & Controls * Work with Internal Audit , Compliance, and Treasury to embed proper segregation of duties, ... seeking an experienced contract professional to lead the implementation of a new global corporate Travel & Expense (T&E) credit card program. This individual will… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... team, with a specific focus on the Capital One's Global Payment Network, platforms, technologies, and related operations (eg,...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Deloitte (Chicago, IL)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Grant Thornton (Chicago, IL)
- …Compliance Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a...of role. + Experience managing role-based access controls and audit protocols. + Strong grasp of global … more
- Grant Thornton (Chicago, IL)
- …privacy teams. + Manage ISO 27701 compliance activities including documentation, internal compliance assessments and audit participation globally. + Assist ... Grant Thornton is seeking a Privacy Program Manager to join the team in Chicago, IL....+ Provide project management and metrics reporting assistance for global privacy program activities. + Manage Grant Thornton policies… more
- CAI (Chicago, IL)
- … audit and legal teams to streamline contract management processes + Support internal and external audit requests related to IT contracts + Communicate ... IT Contract Manager **Req number:** R6629 **Employment type:** Full time...**Worksite flexibility:** Onsite **Who we are** CAI is a global technology services firm with over 8,500 associates worldwide… more
- Bank of America (Chicago, IL)
- …for all aspects ofthe underwriting andcredit management of Hedge Funds (HF)for the Global Markets business inclusive of trade approvals, internal credit ratings ... Credit Analyst III/Hedge Funds - Global Markets Credit New York, New York;Chicago, Illinois;...of HFs. Perform quantitative and qualitative credit assessment, setting internal ratings and recommending credit limits + Initial margin… more
- Bank of America (Chicago, IL)
- Financial Crimes Manager - Crypto / Digital Assets Charlotte, North Carolina, United States;Dallas, Texas; Chicago, Illinois; Atlanta, Georgia **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Financial-Crimes- Manager Crypto Digital-Assets\_25032650-2) **Job Description:** At Bank of America,… more