- Robert Half (Chicago, IL)
- …requirements, design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management , and control. + ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements: * 5-7 years of previous functional experience in internal or external audit , risk management or similar functions * 5-7 years of insurance, ... Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and follow-up) using a risk...and global insights by engaging in audits and utilizing internal trainings, * Promote Internal Audit… more
- CIBC (Chicago, IL)
- …the cost and benefits of RAI + Manage RAI compliance to satisfy Internal Audit , Model Risk Management , external audit and regulatory requirements + ... teamwork, and accountability + 5-8 years of experience in banking risk management or internal audit , preferably in risk analytics or related areas +… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …initiatives, automation, and enhanced reporting. * Keep abreast of industry issues and risk management / internal audit professional practices in order ... Internal Audit 's annual control testing requirements. * Assist with risk -based internal audit projects, including assessing the design and… more
- Huntington National Bank (Chicago, IL)
- …with senior and executive management , segment risk , Corporate Risk Management and Internal Audit to fulfill responsibilities and act in an ... degree + 3 - 5 years of experience in Risk , Audit , Project Management Support...not required + Ability to drive deliverable deadlines from internal partners + Strong time- management abilities to… more
- Bank of America (Chicago, IL)
- …o Support lines of business through routine exams with regulators and internal audit **Required Skills** * 5+ Years of risk management and/or Global ... management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and... culture. Incumbents typically have over 5+ years of risk management and/or Global Market Operations Line… 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 ...**Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management , Internal Controls, Operating… 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 (Downers Grove, 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
- Bank of America (Chicago, IL)
- … models. GMRA also develops analytical tools to support regulatory, audit , and internal risk management needs for Global Markets. Role Description: As a ... (GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within Global Risk Management (GRM). Collectively, they are responsible for developing a… 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
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable...risk environment and providing insights to enable effective risk management . Objective of this role is… 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
- 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 for independently...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more