• Internal Audit Manager

    PNC (Chicago, IL)
    …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (05/18/25)
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  • SVP, Internal Audit

    Synchrony (Chicago, IL)
    …of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit - Technology and Operations Audit is responsible for developing, ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...will lead several teams of experienced auditors including the Technology Audit team and the Operations … more
    Synchrony (05/03/25)
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  • Manager Internal Audit -IT

    Walgreens (Deerfield, IL)
    …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens ... timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls. Assesses recommendations… more
    Walgreens (05/10/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
    Robert Half Finance & Accounting (05/08/25)
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  • Audit Manager , Technology

    CIBC (Chicago, IL)
    …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform… more
    CIBC (05/14/25)
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  • Senior Manager Internal Audit

    Discover (Riverwoods, IL)
    …**Job Description:** **What You'll Do** The Compliance, Legal, and Corporate Affairs Internal Audit team assesses business processes and practices for the ... Advisory, Regulatory Change Management, Legal Organization, Corporate Governance. As a Senior Manager , you will have responsibility over Audit Supervision, … more
    Discover (03/29/25)
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  • Internal Audit Data Analyst

    GE Aerospace (Arlington Heights, IL)
    …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit ...a flexible strategy that utilizes data analytics to tailor audit procedures to unique technology platforms and… more
    GE Aerospace (05/13/25)
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  • Data Analytics Audit Manager

    CIBC (Chicago, IL)
    …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This...Possess good business acumen, staying current with data analytic techniques/ technology + Create a positive work environment and being… more
    CIBC (05/01/25)
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  • IT Manager , Audit

    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
    CIBC (04/23/25)
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  • Audit Manager , IT Applications

    BMO Financial Group (Chicago, IL)
    …has audited IT applications preferably for a financial services institution.** **Conducts audit engagements to critically assess management and internal control ... processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
    BMO Financial Group (05/09/25)
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