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Synchrony
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Chicago, Illinois
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Job Description:
Role Summary/Purpose:
The VP, Senior Audit Manager - Credit is ... of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment
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U.S. Bank
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Chicago, Illinois
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applicable to Corporate and Commercial Banking business lines
The Senior Audit Manager also has strong ... defense regarding business processes, risks, and controls. Coordinating audit activities by integrating
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U.S. Bank
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Chicago, Illinois
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business processes, risks, and controls. Coordinating audit activities by integrating other internal audit ... ) – Senior Audit Manager – Finance is a management position that supports the Corporate Functions, Regulatory
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PNC
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Chicago, Illinois
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controls, business processes, and account balances.
Maintains awareness of internal control audit ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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United Airlines
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Chicago, Illinois
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.
Key Responsibilities:
The Sr. Manager – Internal Audit - Cyber is a member of the United ... internal controls and procedures
Works with Internal Audit leadership to develop and complete the
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Robert Half
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Chicago, Illinois
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overall strategy and mission of the corporation’s global Internal Audit department. Projects and ... process design reviews, internal control training and awareness, internal control testing, fraud
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CIBC
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Chicago, Illinois
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Audit Manager, IT to identify and assess risks and develop and implement internal audit controls ... financial audit controls related to information technology, including general controls, business application
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U.S. Bank
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Chicago, Illinois
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processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject ... Manager serves as a functional liaison between the Line of Business and the Lines of Defense
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U.S. Bank
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Chicago, Illinois
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processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject ... Manager serves as a functional liaison between the Line of Business and the Lines of Defense
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Bank of America
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Chicago, Illinois
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quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ... Audit Manager - Capital Management and Enterprise Capital Stress Testing
Wilmington
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Robert Half
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Chicago, Illinois
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, Internal Controls supports business partner adherence to Company Operational, Financial, and Regulatory ... in an internal audit or process improvement function
Experience with SAP and data analytics
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United Airlines
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Chicago, Illinois
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, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These teams ... , SOX and accounting audits to protect corporate assets and ensure accurate internal controls are
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U.S. Bank
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Chicago, Illinois
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Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ... controls, and input/processing/output controls, and business continuity), and related risks and controls
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U.S. Bank
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Chicago, Illinois
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) Audit Project Manager is responsible for supporting the strategic direction, leadership, and ... Audit Manager - Credit Risk Portfolio Reviews in providing the Audit Committee and senior management
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U.S. Bank
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Chicago, Illinois
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successful transformation.
The Corporate Audit Services Senior Audit Project Manager is primarily ... managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor
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Constellation
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Chicago, Illinois
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arise on the audit.
Develop risk assessments for critical IT business processes; prepare ... of internal controls and Sarbanes-Oxley requirements
ENABLING COMPETENCIES:
Written and
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CIBC
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Chicago, Illinois
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consulting firm
Project management, internal audit and/or business process experience
California ... planning activities
Communicate data analytic conclusions to internal audit and business
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CIBC
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Chicago, Illinois
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**
Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk ... , implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures
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CIBC
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Chicago, Illinois
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**
40
Skills
Analytical Thinking, Audit Management, Internal Controls, Operating ... design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies
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CIBC
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Chicago, Illinois
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management, internal audit and/or business process experience
California residents — your privacy ... Analytics – Internal Audit will be responsible to execute a data analytic program for Internal Audit in the
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U.S. Bank
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Chicago, Illinois
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Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ... controls, and input/processing/output controls, and business continuity), and related risks and controls
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PwC
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Chicago, Illinois
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business process and IT management controls, which includes a proven record of success with managing the ... business processes and technology. You conduct controls and transaction testing and perform readiness
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EY
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Chicago, Illinois
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, Chicago, IL.**
Plan and perform IT-related external and internal audit and attestation procedures ... , operational and compliance risks, strengthening internal control and improving and protecting business
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EY
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Chicago, Illinois
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clients strengthen internal controls and improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand IT-related risks, test controls, and help
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Synchrony
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Chicago, Illinois
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validation and close audit findings
Provide effective challenge to the business regarding the assessment ...
Job Family Group:
Internal Audit
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CIBC
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Chicago, Illinois
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auditing standards and internal guidelines
Facilitate or assist in the audit reporting process by ... **
The Audit Manager (Risk Management) will primarily assist in developing and executing audit programs
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CBRE
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Chicago, Illinois
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the business process audit team within the Financial Risk Management (FRM) function. This role can ... Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
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Baker Tilly
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Chicago, Illinois
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Audit &**
Risk Manager! Our Risk Advisory practice provides a full spectrum of
services to help ... risk, governance, internal audit, compliance, IT, and
cybersecurity best practices.
As one of the
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CIBC
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Chicago, Illinois
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; advising business units on the design, implementation, and maintenance of internal controls; and promoting ... standards**
**Perform work under the direction of the Internal Audit Manager, which can include
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EY
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Chicago, Illinois
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, share-based compensation, business combinations and internal controls. Understand the client's industry ... , Assurance (Audit Services) (Manager) (Multiple Positions) (1504660), Ernst & Young U.S. LLP, Chicago, IL
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