- Medline Industries - Transportation & Operations (Northfield, IL)
- …in support of the overall organization's objective to make healthcare run better.An Internal Audit Controls Manager works in coordination with company ... health outcomes, engage with patients, advance technology, and save money. Internal Audit at Medline provides independent, objective...management to primarily support the evaluation of the internal control environment. The manager plays a… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- … Senior Business Analyst will collect, analyze and present internal and external data/information to evaluate existing business performance, understand ... Job DescriptionMedline Industries has an immediate opening for a Senior Business Analyst in the Advanced Wound Care division,...analysis to support business operations and present findings to manager or project leader. They will plan and prepare… more
- CJ Logistics America (Des Plaines, IL)
- …Position Overview:The Planning Manager is responsible for the integrity of internal reporting to senior leadership as well as for providing reliable ... Manager , Planning, Bilingual English/KoreanAre you passionate about Finance...communication skills to resolve any customer invoicing inquiriesMonitor related internal functions to monitor and update necessary databases with… more
- United Airlines (Chicago, IL)
- …and high-quality audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and project management ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit … more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… 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
- GE HealthCare (Chicago, IL)
- …independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor will interact with key process ... difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year...owners and colleagues across GEHC. Senior Business Auditor will also be responsible for completing… more
- GE HealthCare (Chicago, IL)
- …independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor will interact with key process ... **Job Description Summary** The Internal Audit (IA) function is in...providing value added recommendations across the organization. As a Senior Business Auditor, you will gain a robust understanding… 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
- US Bank (Chicago, IL)
- …and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... 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
- Bank of America (Chicago, IL)
- Senior Audit Manager -...junior associates within the team + Solid understanding of internal audit processes and methodology requirements + ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- US Bank (Chicago, IL)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging, and ... audit plan, and supporting the development of the internal audit opinion on the adequacy and...of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in… 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
- 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
- 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 ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… 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)
- …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
- 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
- Constellation (Chicago, IL)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Principal and performs and/or leads audits to determine propriety and efficiency ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… 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
