- PNC (Downers Grove, IL)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our...Can Expect: As a Senior Manager within Internal Audit Strategy and Technology … more
- PNC (Downers Grove, 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 IT Issues and Technology ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Omnicell (Chicago, IL)
- ** Internal Audit and SOX Manager ...a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal ... The Internal Audit and SOX Manager will play a key role in leading and...3 rd party controls. + Execute high quality information technology and integrated audits of key IT focus areas… more
- PNC (Chicago, IL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit execution and results, serving as the relationship manager between audit and the business. +… more
- CIBC (Chicago, IL)
- …they 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...Possess good business acumen, staying current with data analytic techniques/ technology + Create a positive work environment and being… more
- US Bank (Chicago, IL)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Banking Products, Operations, Compliance, ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… 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, ... and senior management as to the quality of the internal control system and in so doing helps reduce...or an equivalent combination of education and experience.** **IT Audit or technology focused cyber security experience… more
- AON (Chicago, IL)
- T he purpose of this role is to enhance the capabilities of the global Internal Audit team by translating the future state vision of the department into ... as leveraging existing ones, and effectively managing initiatives. The Audit Project Manager is responsible for managing...role is to enhance the capabilities of the global Internal Audit team by translating the future… 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 ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… 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, ... services as required. Responsibilities * Contribute to the strategic development of the internal audit function of business and in general and business … 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
- CIBC (Chicago, IL)
- …a great summer experience. **What You'll Be Doing** + Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, which ... individual or multiple Audit /ICFR assignments + Document audit procedures in a quality manner in compliance with...+ **Connect:** Work in a place where the right technology and infrastructure fosters innovation, collaboration and creativity. +… 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 ... other similar field is required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required + Ability to think… more
- Deloitte (Chicago, IL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... + 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT... on project deliverables + Responsible for supporting United's internal audit plan through the execution of… more
- United Airlines (Chicago, IL)
- … reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and project management + Advisory or consulting ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...on concurrent projects, under the mentorship of the Senior Manager of IT Audit or Manager… more
- CIBC (Chicago, IL)
- …(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...work ethic, team work, professionalism, and integrity. + **Leveraging technology ** - Become a technology expert. Share… more
- PNC (Chicago, IL)
- …usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company, ... As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more