- Ace Hardware Corporation (Oak Brook, IL)
- …workpaper documentation with minimal oversight or involvement from their direct manager .Management review comments related to testing workpapers, audit reports, ... levels within the Ace organization (eg, free of technical jargon). Keep their direct manager adequately and timely informed throughout the audit project and have… more
- Wipfli LLP (Chicago, IL)
- …Wipfli is the place for you. This role will be focused on supporting our audit clients in the technology industry . Wipfli includes SaaS, including FinTech, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- 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 primarily ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... or large public accounting firm experience; or Five+ years of general industry audit experience required. Supervisory experience required. Banking or financial… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... or large public accounting firm experience; or Five+ years of general industry audit experience required. Supervisory experience required. Banking or financial… more
- US Bank (Chicago, IL)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within...and value-add recommendations and insights * Stay current on industry trends and technology related to Cloud,… more
- HUB International (Chicago, IL)
- …Hub International is effectively mitigating critical business risks. The role of the Internal Audit Manager is to oversee and deliver audit and advisory ... a global firm, we offer employees resources in both technology and industry expertise, but we still...corporate policies, contractual agreements and external regulations. The Internal Audit Manager takes a leadership role in… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the development, execution, and ... of accuracy, completeness, rigor, and consistency with regulatory and industry standards. These responsibilities include evaluation of audit...processes and controls in the United States. The IT Audit Manager will also be responsible for… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- US Bank (Chicago, IL)
- …Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations Services team. This ... to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily… more
- PNC (Chicago, IL)
- …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 ... 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)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) CIBC Bank USA seeks an Audit Manager , IT to identify and assess risks and develop ... please visit https://www.cibc.com/en/about-cibc/careers.html , and enter Job Requisition ID 2411614 Audit Manager , IT when prompted. Alternatively, please send… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager II (Model Risk) will primarily be responsibly ... for developing and executing audit programs in the risk management portfolio. This role...adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements (eg SR 11-7).… more
- US Bank (Chicago, IL)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior 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...Possess good business acumen, staying current with data analytic techniques/ technology + Create a positive work environment and being… more
- US Bank (Chicago, IL)
- …the Company's governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible ... or human errors; identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional liaison between the Line… more
- United Airlines (Chicago, IL)
- …audits and high-quality audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Audit Program and Project Management + ... function. This includes developing a deep understanding of technology and security processes and risks within the airline...on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... deliverables of audit work. + Lead the audit team in documenting business processes and technology...public accounting firm experience; or 3-4 years of general industry audit experience required. Experience with capital… more
- CIBC (Chicago, IL)
- …this is you, come help manage our newly formed cyber security and information technology validation program to put your audit experience towards high-impact risk ... detection through controls validation and assessment! Technology Infrastructure and Innovation (TI&I) spans the...trends related to testing failures + Experience with internal audit practices and/or within banking industry is… more
- PNC (Downers Grove, IL)
- …company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
