- Byline Bank (Chicago, IL)
- …as strategic advisor to the CEO, senior leadership team, and Board Audit Committee on risk management, internal controls, and governance effectiveness. + ... place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit...while serving as a trusted advisor to the Board, Audit Committee, and senior management. The CAE… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of ... of internal IT, cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit … more
- Grant Thornton (Chicago, IL)
- As a Business Consulting Senior Associate, you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and cycle ... collaborate with our Business Consulting Practice to help clients transform their finance and operations functions, both process-related and reporting, as well as… more
- Marriott (Chicago, IL)
- …are supported by appropriate documentation in accordance with SOPs. * Oversees internal , external and regulatory audit processes and ensures compliance with ... **Additional Information** **Job Number** 25170003 **Job Category** Finance & Accounting **Location** Sheraton Grand Chicago Riverwalk, 301 East North Water Street,… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and schedule the work of 1-4 IT and cyber audit staff and/or senior IT and cyber...services, and other agreed upon procedures requested of the Internal Audit department. Actively participate in ad-hoc… more
- Exelon (Chicago, IL)
- …and ethics investigations as required. This role also includes traditional internal audit managerial responsibilities, including execution of internal ... controls (30%) + Provide active coaching and support of internal audit staff members to support a...waste and abuse. Individual will have frequent interaction with senior business leaders and other internal business… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... appropriate coverage as well as effectively anticipate new hot topics and Head of Internal Audit concerns. + **Oversee audit programs:** - Provides guidance,… more
- ADM (Chicago, IL)
- …Decatur, IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT ... Director, IT - Decatur, IL or Chicago, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** **Assistant ...IT audit experience, including leadership roles in internal audit or Big 4 consulting. +… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit … more
- BMO Financial Group (Chicago, IL)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... audit engagements to critically assess management and internal control processes, approving the nature, extent and timing...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more