- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- CIBC (Chicago, IL)
- …technologies. Review and document audit workpapers to ensure alignment with internal audit methodology . Lead the development and execution of a ... 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Audit Methodology , Internal Auditing, Risk Management, Risk Management… more
- Discover (Riverwoods, IL)
- …a trusted voice and indispensable partner. As a Senior Manager of Audit Methodology and Issue Management, you'll lead a team of professionals to manage all ... aspects of updating, communicating and training audit methodology and concepts. This includes monitoring and incorporating enterprise-wide, industry and… more
- CIBC (Chicago, IL)
- …prepared by the audit staff to ensure quality and compliance with the department's audit methodology + Lead teams with focus on creating a positive and ... quality manner and in compliance with the IIA Standards and department's audit methodology + Conduct risk assessment of assigned department or functional area in… 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, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit... reports. + Consistently ensure compliance with Fifth Third Audit methodology and work with team members… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... with high-quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls… more
- CIBC (Chicago, IL)
- …and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager II (Model Risk) will primarily be responsibly for… more
- Xylem (Morton Grove, IL)
- …We're Hiring for a **Global SAP S4 Service / Asset Management IT Lead ** ! If you are excited and passionate about helping #LetsSolveWater, consider joining ... The Global SAP S4 Service / Asset Management IT Lead will identify and define a Global strategy that...countries where ERP systems are used and support Corporate Audit 's efforts in conducting and continuously improving the risk… more
- AbbVie (North Chicago, IL)
- …Facebook, Instagram, YouTube and LinkedIn. Job Description Purpose The Finance Lead , Alliance Accounting, will perform both the financial planning, analysis ... in licensing and collaboration agreements. Requires development of procedures and methodology with 3rd party counterparties to ensure tracking for licensing and… more
- Bank of America (Chicago, IL)
- Sr Information Security Officer (Sr. Central Intake Lead ) Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common ... is seeking an innovative leader to serve as a Senior Central Intake Lead executing on the Business Information Security Office Central Intake Framework within the… more
- CIBC (Chicago, IL)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Elevance Health (Chicago, IL)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... Make an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex… more
- US Bank (Chicago, IL)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal,… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... high quality results. Discusses findings and solutions with client and audit lead . Develops detailed risk assessments and identifies and assesses controls… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls… more
- Deloitte (Chicago, IL)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology . + Work directly with clients to develop Corrective Action Plans (CAP) ... of the client and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides coaching to junior staff.… more
- Fifth Third Bank, NA (Rosemont, IL)
- …As a key member of the Centralized Testing Team, this individual will lead and perform controls testing for the various Enterprise and Regulatory Programs. This ... with a solid understanding of process management frameworks, risk and control methodology , control testing methodology , Lean Process and regulatory requirement… more