- PNC (Chicago, IL)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, ... Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's...changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal … more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens ... audit techniques to document and determine the effectiveness of internal controls (ie interviews, observing, flow charting, compliance and substantive… more
- TD Bank (Chicago, IL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Manager Internal Audit (multiple openings) **Job Location:** ... **Job Type:** Full Time **Duties:** Manages assigned audits and audit tasks pursuant to department guidelines and within established...us contribute every day to a culture that values compliance and risk management. Discover, a division of Capital… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits...Control and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead… more
- CIBC (Chicago, IL)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight... is responsible for the oversight and execution of Internal Audit 's testing program for Internal… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Zurich NA (Schaumburg, IL)
- …experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance . Preferably within Insurance or ... Audit Manager 123891 Join Zurich's Group...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC...ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to… more