- 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
- 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 (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
- 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
- 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
- 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
- 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
- PNC (Chicago, 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
- 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
- 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
- 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
- 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
- City National Bank (Springfield, IL)
- …and obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding of ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring...audit reports. * Supports and or participates in audit exit meeting with management . * Ensures… more
- Cardinal Health (Springfield, IL)
- …and IT leaders and stakeholders, and controls and compliance teams + Contributes to internal audit department initiatives including management of audit ... and recommends improvements + Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document… more
- 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
- City National Bank (Springfield, IL)
- …you will do * Leadership & People Management : Leads/coaches a team of internal audit professionals at the individual audit level* Implements the outcomes ... * Relationship Building and Client Experience: Continuously builds trusting relationships with Internal Audit peers and business management .* Acts as… more
- 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
- Packing Corp of America (Lake Forest, IL)
- Internal Audit Intern Lake Forest, IL...&/or events. Responsibilities include: . Assist with financial and risk -based audit projects . Perform audit ... * Customers * Trust PCA is hiring for anInternal Audit Internfor Summer 2025 at our headquarters in Lake...or assist in communicating the results of projects to management via oral presentations and written reports . Develop… more
- Highmark Health (Springfield, IL)
- …Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise ... required. + Collaborate with internal assurance partners to ensure that risk assessment and audit activities consider relevant regulatory requirements and… more
- 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