- 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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Holcim US (Chicago, IL)
- Internal Reporting Audit Manager Requisition ID: 10188 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $148,700/Annually ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a leadership role within the… more
- Holcim US (Chicago, IL)
- Internal Audit Business Process Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North America… 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 direction of the Internal Audit Director. The Internal Audit Manager develops strong relationships with Finance and Treasury business partners… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the ... Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You… more
- Exelon (Chicago, IL)
- …pronouncements and determines the impact on Exelon financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective ... and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the complete, accurate and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and determines the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure ... and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the complete, accurate and… more
- CIBC (Chicago, IL)
- …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 ... responsible to execute a data analytic program for Internal Audit in the US Region. This...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… more
- Cushman & Wakefield (Chicago, IL)
- … Auditor **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Manager , IT Internal Audit . This ... **JOB SUMMARY:** This is a Senior role within the Internal Audit Department, reporting to the Manager , IT Internal Audit . This role is responsible… 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)
- …for 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)
- 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...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… 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
- 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)
- Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? UL ... is seeking a dynamic and experienced Senior IT Audit Manager to join our innovative Internal Audit team at our Northbrook headquarters or Chicago,… more
- Truist (Chicago, IL)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Wipfli LLP (Tinley Park, IL)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background in… 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 ... and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting + IT certifications...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- US Bank (Chicago, IL)
- …Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. + Identifies, responds and/or escalates… more