- CVS Health (Springfield, IL)
- …reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all ... aspects of an audit , including data production, audit practice sessions,...delivery (planning, delivering, and supporting) skills + Adept at business intelligence **Education** Bachelor's degree preferred but will accept… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...business and specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and… more
- Stryker (Chicago, IL)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and… more
- Coinbase (Springfield, IL)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Exelon (Chicago, IL)
- …program under manager supervision.10% 4 Develop risk assessments for critical business processes; prepare appropriate audit plans. 10% 5 Prepare oral ... demonstrate knowledge of audit and associated risk through consistent execution of audit skills while working with Manager to perform audits to determine… more
- Cushman & Wakefield (Chicago, IL)
- …Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... system of internal IT, cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit … more
- Marex (Chicago, IL)
- …(http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part of the ... Head of Audit and Head of Internal Audit - NA + Influence senior management...+ Experience conducting Integrated reviews with IT and standalone business audits. + Experience in leading Audit … more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and ... nearest office for in person engagement activities such as business or team meetings, training and culture events._** **Essential...and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, … more
- Exelon (Chicago, IL)
- …and detecting fraud, waste and abuse. Individual will have frequent interaction with senior business leaders and other internal business customers. ... a rewarding career. Are you in? **Primary Purpose** The Manager , Audit Services, Fraud, is responsible for...internal controls and reduce total cost of controls, within Audit Services and across business process areas… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... IT audits, and compliance reviews for all North American business + Prepare and present audit findings and recommendations to senior leadership through… more
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