- 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
- Constellation (Chicago, IL)
- …principles and auditing requirements Strong understanding of internal controls, risk management , and audit frameworks Demonstrated knowledge of ... controls, identifying risks, and providing recommendations to enhance governance, risk management , controls, and operational efficiency. The Senior Analyst,… more
- Deloitte (Chicago, IL)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe ... building a more reliable world. Work you'll do Deloitte Risk & Financial Advisory Internal Audit...learn, understand, and implement new analytics concepts and data management frameworks Qualifications Required: + Bachelor or Master's degree… 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
- 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
- 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
- PNC (Downers Grove, IL)
- …contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- CIBC (Chicago, IL)
- …, time management , organization and planning.Foster relationships within the Internal Audit department, including audit teams, senior leadership, ... 34th Floor **Employment Type** Regular **Weekly Hours** 37.5 **Skills** Audit Management , Internal Controls, Operating...Internal Controls, Operating Effectiveness, People Management , Risk Based Auditing, Risk Management … 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)
- …profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management , and governance systems and ... conduct IT Audit engagements which critically assess management and internal control processes, approving the...or an equivalent combination of education and experience.** **IT Audit or technology focused risk 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
- Truist (Chicago, IL)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality… more
- CIBC (Chicago, IL)
- …methodology and tools in accordance with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities + ... approach; prior experience with recognized consulting firm + Project management , internal audit and/or business...Internal Controls, Operating Effectiveness, People Management , Risk Based Auditing, Risk Management … more
- Bank of America (Chicago, IL)
- …to Financial Crimes Sanctions globally. **Required Qualifications:** + Minimum of 12 years of Audit or Risk Management experience + Familiarity with key Laws ... + Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity … more
- Truist (Chicago, IL)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more