- Discover (Riverwoods, IL)
- …of Discover's risk management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing ... yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to...senior management and relevant committees + Represent the audit team in internal and external meetings,… 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, ... is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of… more
- CIBC (Chicago, IL)
- …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...internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... partners, audit project team members, and/or the Audit Manager on a timely basis +...responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special… 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...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- US Bank (Chicago, IL)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter expert in a… more
- PNC (Downers Grove, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Technology Audit team....regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- HUB International (Chicago, IL)
- …to ensure Hub International is effectively mitigating critical business risks. The role of the Internal Audit Manager is to oversee and deliver audit ... GAAP, corporate policies, contractual agreements and external regulations. The Internal Audit Manager takes a...leaders in a high-visibility position. + Mentor and develop Internal Audit Senior and Staff… more
- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans **Job ID:** 1422501BR **Title:** Manager Internal Audit **Company Indicator:** Walgreens Boots ... costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls, and identifies and manages… 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 ... team oriented-- two staff, a senior , a manager then a director (for each audit ...* May participate in investigations being performed by the Internal Audit function. * Based on changes… more
- Ankura (Chicago, IL)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- US Bank (Chicago, IL)
- …**Job Description** -Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. -Identifies, responds and/or escalates risks… more
- Fifth Third Bank, NA (Rosemont, IL)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- CIBC (Chicago, IL)
- …of the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. + Assist Senior Audit ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the development, execution, and… more
- US Bank (Chicago, IL)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- Robert Half Finance & Accounting (Chicago, IL)
- …management practice and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, ... Responsibilities * Contribute to the strategic development of the internal audit function of business and in...business services within the company and advises and influence senior management to take steps to increase the effectiveness… more
- CVS Health (Northbrook, IL)
- …locations may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal ... of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… more