• Audit Consultant needed for SOX Testing

    ManpowerGroup (Chicago, IL)
    …related field. + Minimum of 3 years of experience in SOX testing, internal audit , or risk management . + Strong understanding of SOX compliance, ... issues and implement corrective actions. + Provide documentation, workflow management , and audit reporting. + Prepare detailed...internal controls, and risk assessment methodologies. + Excellent communication skills and ability… more
    ManpowerGroup (11/15/24)
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  • Audit Manager, Global Financial Crimes

    Bank of America (Chicago, IL)
    …and Sanctions) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... space and apply learnings to assist the company in risk identification and mitigation + Executes audit ...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
    Bank of America (12/12/24)
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  • Audit Supervisor - Treasury Liquidity…

    Bank of America (Chicago, IL)
    …in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking ... management , interest rate risk management , asset liability management practices. **Responsibilities:** * Executes audit strategy for the sound… more
    Bank of America (12/11/24)
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  • Lead Business Risk Control Testing…

    Discover (Riverwoods, IL)
    …processes. + Works as a liaison between Payments Risk and partners such as Operational Risk Management , Internal Audit , Third Party Risk ... 4+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management ...every day to a culture that values compliance and risk management . Discover is committed to a… more
    Discover (12/12/24)
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  • VP Finance, Internal Audit

    UL, LLC (Chicago, IL)
    …drive the internal audit function ensuring robust governance, risk management , controls, and compliance across all businesses and functions worldwide. ... primary objective will be to ensure that the organization's internal controls, risk management processes,...efficiency of internal audit activities Audit Planning & Execution + Conduct risk more
    UL, LLC (01/03/25)
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  • Senior Analyst, Audit Services

    Constellation (Chicago, IL)
    …principles and auditing requirements Strong understanding of internal controls, risk management , and audit frameworks Demonstrated knowledge of ... controls, identifying risks, and providing recommendations to enhance governance, risk management , controls, and operational efficiency. The Senior Analyst,… more
    Constellation (01/22/25)
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  • Deloitte Risk & Financial Advisory Analyst…

    Deloitte (Chicago, IL)
    Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe ... building a more reliable world. Work you'll do Deloitte Risk & Financial Advisory Internal Audit...learn, understand, and implement new analytics concepts and data management frameworks Qualifications Required: + Bachelor or Master's degree… more
    Deloitte (01/16/25)
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  • Internal Audit Team Manager Sr…

    PNC (Downers Grove, IL)
    …**Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance, data management ,...issues management , etc. * Experience in leading Internal Audit teams to complete audits that… more
    PNC (01/01/25)
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  • Director - Commercial Banking and Credit…

    CIBC (Chicago, IL)
    Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial ... to a Lending and Credit Portfolio. You will develop strong relationships with our risk management business partners to obtain an understanding of the risks… more
    CIBC (01/07/25)
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  • Project Lead - Internal Audit

    United Airlines (Chicago, IL)
    …and committees to provide input to queries on internal controls and procedures. ** Audit Project Management - Financial Risk Portfolio** + Assist with ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
    United Airlines (11/16/24)
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  • Senior Business Auditor, Internal

    GE HealthCare (Chicago, IL)
    …certification, such as CIA, CPA, CFE, CRMA, or other relevant certification + Audit / Risk Management data analytics experience or exposure + General ... **Job Description Summary** The Internal Audit (IA) function is in...of IA processes such as risk assessments, audit planning and execution, issue management and… more
    GE HealthCare (01/04/25)
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  • Chicago Internal Audit and Financial…

    Robert Half (Chicago, IL)
    …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Chicago Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
    Robert Half (01/14/25)
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  • Business Analytics Consultant Sr.…

    PNC (Downers Grove, IL)
    …contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (11/17/24)
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  • Audit Manager, Practices & Resource…

    CIBC (Chicago, IL)
    …, time management , organization and planning.Foster relationships within the Internal Audit department, including audit teams, senior leadership, ... 34th Floor **Employment Type** Regular **Weekly Hours** 37.5 **Skills** Audit Management , Internal Controls, Operating...Internal Controls, Operating Effectiveness, People Management , Risk Based Auditing, Risk Management more
    CIBC (01/17/25)
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  • Audit Manager

    CIBC (Chicago, IL)
    …control, liquidity management , capital management , and interest rate risk management under the direction of the Internal Audit Director. The ... and developing the Finance and Treasury Internal Audit team. **How you'll succeed:** + Demonstrate risk...the annual audit plan in collaboration with Internal Audit Department senior management more
    CIBC (01/08/25)
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  • Audit Manager- Infrastructure

    BMO Financial Group (Chicago, IL)
    …profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management , and governance systems and ... conduct IT Audit engagements which critically assess management and internal control processes, approving the...or an equivalent combination of education and experience.** **IT Audit or technology focused risk management more
    BMO Financial Group (01/16/25)
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  • Audit Manager, Projects

    BMO Financial Group (Chicago, IL)
    …for testing key internal controls and governance and risk management processes, in alignment with Corporate Audit Methodology. You will identify and ... Division that assesses the quality and effectiveness of internal controls, governance and risk management...across BMO. This is a hybrid role requiring Project Audit and internal audit experience.… more
    BMO Financial Group (01/04/25)
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  • Sr Audit Manager - Wholesale Lending

    Truist (Chicago, IL)
    …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality… more
    Truist (12/13/24)
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  • Data Analytics Audit Manager

    CIBC (Chicago, IL)
    …methodology and tools in accordance with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities + ... approach; prior experience with recognized consulting firm + Project management , internal audit and/or business...Internal Controls, Operating Effectiveness, People Management , Risk Based Auditing, Risk Management more
    CIBC (11/01/24)
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  • Senior Internal Auditor - Credit…

    Truist (Chicago, IL)
    Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
    Truist (12/13/24)
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