- Bank of America (Chicago, IL)
- Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… 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 ... are in compliance with GAAP, corporate policies, contractual agreements and external regulations. The Internal Audit Manager takes a leadership role in Hub's… more
- PNC (Chicago, 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 Internal ... Center of Excellence or similar programs to streamline audit coverage for enterprise data a plus.… more
- PNC (Chicago, IL)
- …and have an opportunity to contribute to the company's success. As an Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... a trusted voice and indispensable partner. As a Senior Manager of Audit Methodology and Issue Management,...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… 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, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...and governance reviews, and other special projects for the enterprise , across all lines of business and functions, in… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- CIBC (Chicago, IL)
- …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 ... standards and internal guidelines + Facilitate or assist in the audit reporting process by drafting well-articulated deficiencies and/or the audit report… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices. + Develop and implement internal ... Develop and maintain healthy and productive relationships with business clients. + Represent internal audit on change project initiatives. + Develop and work… more
- Bank of America (Chicago, IL)
- …independent testing of high profile, enterprise -wide focus areas; the Senior Audit Manager works alongside Treasury, Finance, and Risk divisions to manage ... Senior Audit Manager - Global Recovery and...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
- Insight Global (Chicago, IL)
- …and implementation of an Enterprise Risk Management framework Data management internal audit experience. Topics including: 1. Data governance: Review of data ... Job Description * Develop and execute comprehensive internal audit plans for IT security...(CIA) , Certified Public Accountant (CPA), * Experience with Enterprise Risk Management (ERM) a plus. * Familiarity with… more
- US Bank (Chicago, IL)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services … more
- US Bank (Chicago, IL)
- …Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary...the implementation of any action plans, and update the Enterprise Policy Management System as needed. + Prepare and… more
- BMO Financial Group (Chicago, IL)
- …of the Third-Party Risk profiles for individual operating groups and the Enterprise **Relationship Management and Internal Integration** + Develop and maintain ... of defense, this role supports the following primary accountabilities of the Enterprise Third-Party Risk Management team: + Provide strategic input into business… more
- Discover (Riverwoods, IL)
- …along the way with a rewarding career. **Job Description:** As a Sr. Manager Software Engineering you will be responsible for the technical development of software ... expertise to drive vision into action and results supporting enterprise applications. If you're a hands-on Servant Leader and...and technical Subject Matter Expert, keep reading! This Senior Manager role plays a critical part in the development… more
- Robert Half Finance & Accounting (Chicago, IL)
- …enhance the control environment. + Project management skills related to internal audit or process improvement initiatives (planning, fieldwork, documentation, ... they prefer to promote from within. Position Summary The Manager , Internal Controls supports business partner adherence...And Experience + Master's degree. + Experience in an internal audit or process improvement function +… more
- Bank of America (Chicago, IL)
- …of technology solutions and processes to assess compliance with regulatory requirements, internal policies, and industry standards. * Audit and Examination ... Compliance and Operational Risk Manager - Merchant Services Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of… more
- Bank of America (Chicago, IL)
- …and adherence to data management polices and standards, active engagement / support of internal / external regulatory and audit exams and issues, governance of ... Data Manager Charlotte, North Carolina;New York, New York; Seattle,...Enterprise Data Strategy and Governance, Global Compliance Risk, Audit , etc. Skills: * Data Quality Management * Reporting… more
- CIBC (Chicago, IL)
- …/ reporting the cost and benefits of RAI + Manage RAI compliance to satisfy Internal Audit , Model Risk Management, external audit and regulatory requirements ... teamwork, and accountability + 6-10 years of experience in banking risk management or internal audit , preferably in risk analytics or related areas + Experience… more