- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans **Job ID:** 1422501BR **Title:** Manager Internal Audit **Company Indicator:** Walgreens Boots ... objectives and timelines are met. Evaluates both the design and effectiveness of internal controls , and evaluates management's implementation of controls .… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. ... future and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Internal Audit Manager to support an established healthcare/retail client in Deerfield, IL. The Audit ... tests the design and effectiveness of internal controls for a specific portion of the audit...; Identifies the need for recommendations and improvements in internal control . This role is very team… more
- HUB International (Chicago, IL)
- …evaluation of its system of internal controls over financial reporting. The Internal Audit Manager is an expert in all aspects of financial risk ... management and internal controls . The Internal Audit Manager will oversee...to monitor, track and report on identified risk management, internal control , and external audit … more
- PNC (Downers Grove, IL)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...business processes, and account balances. + Keeps abreast of internal control audit trends to… more
- Elevance Health (Chicago, IL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... expectations to provide the Board with assurance of Discover's operations and control effectiveness. Audit testing is performed in a dynamic environment… more
- Discover (Riverwoods, IL)
- …future and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... framework and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk… more
- PNC (Downers Grove, IL)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr.,...business processes, and account balances. + Maintains awareness of internal control audit trends to… more
- PNC (Chicago, IL)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr.,...business processes, and account balances. + Maintains awareness of internal control audit trends to… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This...Data Analytics Platform, Data Integrity, Data Presentations, Data Science, Internal Controls , Microsoft Azure, Microsoft Power BI,… more
- CIBC (Chicago, IL)
- … Control and Private Wealth Product Control functions with respect to internal controls , internal audit management, financial and regulatory ... Wealth Product Control functions with respect to internal controls , financial and regulatory reporting matters...+ Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and… more
- Rush University Medical Center (Chicago, IL)
- …and Rush University Medical Group. The Senior Auditor I position reports directly to the Manager of Internal Audit . The position provides exposure to various ... team-oriented environment. + Document and assess internal controls and related risks. + Present audit ...acumen to develop recommendations to mitigate risk and improve control efficiency and effectiveness. + Ability to effectively use… more
- CIBC (Chicago, IL)
- …with the Internal Audit Manager + Review the effectiveness of internal control design + Conduct audit testing of specified area and identify ... and private banking. **Responsibilities:** + Perform work under the direction of the Internal Audit Manager , which can include individual or multiple… more
- CIBC (Chicago, IL)
- …in conjunction with the Audit Manager ** **Review the suitability of internal control design** **Conduct audit testing of specified area and identify ... works with business units to assess the adequacy of controls and develop realistic solutions to control -identified...Department standards** **Perform work under the direction of the Internal Audit Manager , which can… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Position Summary The Manager , Internal Controls supports business partner adherence to Company ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- US Bank (Chicago, IL)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...with management, including the identification of process risks and controls . + Document clear audit work papers… more
- US Bank (Chicago, IL)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter… more
- CIBC (Chicago, IL)
- …security/cybersecurity processes and controls in the United States. The IT Audit Manager will also be responsible for coaching and mentoring staff ... 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, Risk… more