- United Airlines (Chicago, IL)
- …airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and ... This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a... project deliverables + Responsible for supporting United's internal audit plan through the execution of… more
- Deloitte (Chicago, IL)
- …strategies to propel our growth priorities in areas such as sustainability, internal audit and technical accounting, among others. Collaborating closely with ... organization is seeking collaborative creatives, skillful strategists, and marketing masterminds to lead our businesses in exciting new directions. If you are a… more
- CIBC (Chicago, IL)
- …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 audits ... interest rate risk management under the direction of the Internal Audit Director. The Internal ...with regulatory bodies and outside auditors, as necessary + Lead Audit Seniors and Staff with a… more
- Truist (Chicago, IL)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Constellation (Chicago, IL)
- …+ Effectively manages own time, commitments, and workload; reaches out to engagement lead when guidance is needed for tasks/ project prioritization. + Accepts new ... we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of… 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 ... controls + Develop working relationships with client executives and project managers in the performance of our work +...training and self-study to further your career development + Lead training of staff on the job and in… more
- Truist (Chicago, IL)
- …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 ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
- Komatsu (Chicago, IL)
- …Req ID: 31854 Onsite or Remote: Onsite Position K Job Overview The Accounting Project Director will lead and oversee complex accounting projects within the ... + Lead coordination efforts with external auditors, ensuring that audit requirements are met, and resolving any compliance or regulatory questions related… more
- Clark Construction Group, LLC (Chicago, IL)
- …report directly to the Project Manager/ Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the ... Accounting & Administration** + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition...that outline project priorities and issues + Lead project close-out of project ,… more
- Mondelez International (Chicago, IL)
- …Code of conduct, Policies & principles, Operational standards, Local legal requirements, Internal Audit norms, & other procedures updated from time to ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It With Pride.**...An Engineer with a strong financial & business acumen, project management skills and Knowledge of industrial maintenance and… more
- City of Chicago (Chicago, IL)
- …conducts staff performance evaluations **.** Conducts audits of financial documents (eg, internal accounting records performed by private audit firms) and ... **Description:** **BID/JOB ANNOUNCEMENT** ** LEAD ACCOUNTANT** **DEPARTMENT OF PLANNING & DEVELOPMENT** **Bureau of Finance** **Number of Positions: 1** (additional… more
- Wells Fargo (Chicago, IL)
- **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant to join the Legal Department as part of the Corporate Governance section of the ... lines or the enterprise + Work closely with risk, compliance and audit , responding to reporting inquiries + Recognize and properly escalate significant matters… more
- GE HealthCare (Chicago, IL)
- …organization where every voice matters, and every contribution builds a healthier world. The Internal Audit (IA) function is in its second year of transformation ... for completing audits and projects as outlined in the Internal Audit Plan, playing a critical role...processes, requiring some guidance from dedicated IT auditors. + ** Project Management:** Contributes to the planning and execution of… more
- BMO Financial Group (Chicago, IL)
- …Asia). . Support GTPRM and various lines of business units in participation of internal and/or external audit , exams, and reviews, including but not limited to ... accurate responses and activities for ad hoc regulatory and audit matters. . Contribute to internal control...audit and 2nd line of defense requirements; may lead and/or support changes as required. . Conduct impact… more
- United Airlines (Chicago, IL)
- … and external IT audits by collecting evidence, logs, and artifacts requested by internal and external Audit partners + Support, update and maintain IAM ... connected by a shared passion with a wide spectrum of experience and skills to lead the way forward. Join our Cybersecurity and Digital Risk (CDR) team to help us… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... with a wide spectrum of experience and skills to lead the way forward. Achieving our ambitions starts with...project plan, partner interviews, etc.) + Benchmark current internal processes & external markets to find opportunities and… more
- Huron Consulting Group (Chicago, IL)
- …and escalate risks or issues * Provide data for contract vehicle reporting or audit requirements * Participate in internal strategic initiatives and projects as ... Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems,...will be mainly advisory (low level of effort per project ) in nature, with the ability to be fully… more
- CIBC (Chicago, IL)
- …address control gaps and improve processes. + Foster strong relationships with internal stakeholders, including technology, compliance, and audit teams, to ... related to audit activities, control evaluations, and compliance activities for internal stakeholders. + Contribute to the overall success of the US Technology… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... preferred, but preference for industries such as travel, hotels, transportation, internal audit , or legal + Experience/understanding of operations, business… more
- American Medical Association (Chicago, IL)
- …ensure compliance with applicable security controls when writing such standards Design, lead , and project manage the development and configuration of security ... health. We continuously work to embed equity in our internal practices and are committed to increasing the diversity...and generates reports and metrics for security trends and audit compliance purposes. Also designs security use cases based… more