- CIBC (Chicago, IL)
- …hand, resulting in a great summer experience. **What You'll Be Doing** + Assist with Risk Management Audit testing and documentation + Learn about different ... types of risk stripes in the risk management portfolio (Data, Risk Data and Reporting, Capital Stress Testing, Reputational and Strategic Risk , … more
- ManpowerGroup (Chicago, IL)
- …related field. + Minimum of 3 years of experience in SOX testing, internal audit , or risk management . + Strong understanding of SOX compliance, ... issues and implement corrective actions. + Provide documentation, workflow management , and audit reporting. + Prepare detailed...internal controls, and risk assessment methodologies. + Excellent communication skills and ability… more
- Bank of America (Chicago, IL)
- …and Sanctions) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... space and apply learnings to assist the company in risk identification and mitigation + Executes audit ...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- Bank of America (Chicago, IL)
- …in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking ... management , interest rate risk management , asset liability management practices. **Responsibilities:** * Executes audit strategy for the sound… more
- UL, LLC (Chicago, IL)
- …drive the internal audit function ensuring robust governance, risk management , controls, and compliance across all businesses and functions worldwide. ... primary objective will be to ensure that the organization's internal controls, risk management processes,...efficiency of internal audit activities Audit Planning & Execution + Conduct risk … more
- Truist (Chicago, IL)
- … audit software and business specific software. 3. Experience in credit risk management and internal audit . The annual base salary range for this ... role in the delivery of value-added independent and objective risk -based internal audit assurance and...or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit … more
- CIBC (Chicago, IL)
- …situations requiring solid understanding of risk management framework and the risk and control environment. + Document audit results in a manner that ... effective time management skills, and familiarity with audit methodology and risk management ...6th Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management , Internal Controls, Operating… more
- PNC (Chicago, IL)
- …**Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance, data management ,...issues management , etc. * Experience in leading Internal Audit teams to complete audits that… more
- CIBC (Chicago, IL)
- …Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial ... to a Lending and Credit Portfolio. You will develop strong relationships with our risk management business partners to obtain an understanding of the risks… more
- PNC (Chicago, IL)
- …**Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management ...compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… more
- PNC (Chicago, IL)
- …**Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... and oversees development of team members. + Collaborates with internal audit management to develop...audit policies, procedures, and best practices. Advises senior management on risk and control issues and… more
- United Airlines (Chicago, IL)
- …and committees to provide input to queries on internal controls and procedures. ** Audit Project Management - Financial Risk Portfolio** + Assist with ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- US Bank (Chicago, IL)
- …and RCA Managers to create, implement, maintain, review and oversee an effective risk management framework. This includes reviewing the design and performance of ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk /Compliance/ Audit competencies + Strong analytical, process facilitation… more
- GE HealthCare (Chicago, IL)
- …certification, such as CIA, CPA, CFE, CRMA, or other relevant certification + Audit / Risk Management data analytics experience or exposure + General ... **Job Description Summary** The Internal Audit (IA) function is in...of IA processes such as risk assessments, audit planning and execution, issue management and… more
- Robert Half (Chicago, IL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Chicago Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... profitable and successful by meeting our financial goals. **Key Responsibilities:** The Internal Audit department at United Airlines contributes to and helps… more
- US Bank (Chicago, IL)
- … Manager supports internal audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory services ... activities (working closely with senior management and risk management ) and adjusting the audit...and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk… more
- CIBC (Chicago, IL)
- …W Madison St, 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management , Internal Controls, Operating Effectiveness, People ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury Portfolio will… more
- CIBC (Chicago, IL)
- …control, liquidity management , capital management , and interest rate risk management under the direction of the Internal Audit Director. The ... and developing the Finance and Treasury Internal Audit team. **How you'll succeed:** + Demonstrate risk...the annual audit plan in collaboration with Internal Audit Department senior management … more
- BMO Financial Group (Chicago, IL)
- …for testing key internal controls and governance and risk management processes, in alignment with Corporate Audit Methodology. You will identify and ... Division that assesses the quality and effectiveness of internal controls, governance and risk management...across BMO. This is a hybrid role requiring Project Audit and internal audit experience.… more