- US Bank (Chicago, IL)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of audit… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on ... leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial...for the development and execution of a risk based audit plan that addresses the significant risks relevant to… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team. What You Can Expect: As a Senior… more
- United Airlines (Chicago, IL)
- …clients, audit project team members and/or the IT Audit and/or Cyber Audit Senior Manager /Director on a timely basis + Participate in meetings that ... audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits, demonstrating… more
- United Airlines (Chicago, IL)
- …deliver value audits and high-quality audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and ... senior IT and cyber auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit or Manager of IT/Cyber Audit on… 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...Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice.… more
- CIBC (Chicago, IL)
- …You'll Be Doing** + Perform work under the direction of the Internal Audit Manager or Internal Audit Senior , which can include individual or multiple ... Audit /ICFR assignments + Document audit procedures in a quality manner in compliance with...in a quality manner in compliance with the department's audit methodology + Use available technical resources and tools… more
- BMO Financial Group (Chicago, IL)
- …+ Identify potential risk situations/impacts and make recommendations or escalate to the senior manager . + Liaise with internal and external groups building ... and reviews, audits. The individual will be responsible for exam and audit response management, remediation activities and strategic contributions to strengthen the… more
- United Airlines (Chicago, IL)
- … audit objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… 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 ... **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures to be used.… more
- AON (Chicago, IL)
- …globally as well as leveraging existing ones, and effectively managing initiatives. The Audit Project Manager is responsible for managing and coordinating global ... of the department into practice. Under the guidance of senior leadership, this role serves to deepen and broaden...as leveraging existing ones, and effectively managing initiatives. The Audit Project Manager is responsible for managing… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager , Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... and deliver communications, oral and written, at middle and senior levels of management. + Utilize data analytics to...required. + CPA Certification required + 4 years professional audit (internal or external) experience is required + Ability… more
- Robert Half Finance & Accounting (Chicago, IL)
- …purpose of the role * Providing advice and influence change at a senior level to improve the corporate governance, risk management practice and internal control ... environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy,...business services within the company and advises and influence senior management to take steps to increase the effectiveness… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation...provides vital assurance to the Board of Directors and senior management as to the quality of the internal… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This includes data analytic...to internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …develop senior and staff auditors in the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices. ... to influence change by developing innovative approaches that help drive continuous audit improvement. + Encourage and support our team members to think creatively… more
- Wipfli LLP (Naperville, IL)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Chicago, IL)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more