-
CIBC
-
Chicago, Illinois
...
CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html)
Senior Manager, Data Analytics – Internal Audit will be responsible to execute a data analytic program for Internal Audit in the
...
-
CIBC
-
Chicago, Illinois
...
– Internal Audit will be responsible to execute a data analytic program for Internal Audit in the US Region ... support the US Internal Audit team as they execute the audit plan. This role also provides technical
...
-
CIBC
-
Chicago, Illinois
...
, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works ... audits. Participate in internal projects to improve and simplify audit processes.
Work with limited
...
-
CIBC
-
Chicago, Illinois
...
standards**
Perform work under the direction of the Internal Audit Manager, which can include ... audit programs
**Determine scope of review in conjunction with the Audit Manager
...
-
CIBC
-
Chicago, Illinois
...
**
Audit Management, Internal Controls, Leadership, Operating Effectiveness, People Management, Risk Based ... **
As a member of CIBC’s team, The Senior Auditor is responsible for conducting risk-focused audits
...
-
CIBC
-
Chicago, Illinois
...
internal projects to improve and simplify audit processes.
Work with limited oversight to lead and ... **
Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk
...
-
CIBC
-
Chicago, Illinois
...
Markets and Canadian Commercial & Wealth franchises.
JOB PURPOSE
The IT Audit Manager ... internal projects to improve and simplify audit processes.
Effectively manage multiple audit
...
-
CIBC
-
Chicago, Illinois
...
.
Serve as the U.S. Finance—Controllership team’s point person/relationship manager with internal audit ... expectations, etc.
Internal Audit – Serve as primary senior point person with the ICFR Testing Team
...
-
CIBC
-
Chicago, Illinois
...
satisfy Internal Audit, Model Risk Management, external audit and regulatory requirements
Coordinate response to risk analytics information requests, from both internal and external audit, regulatory
...
-
CIBC
-
Chicago, Illinois
...
also assist the Audit Senior Director in mentoring and developing the Finance and Treasury Internal ... expanding professional network
Represent the Audit Senior Director or Head of Internal Audit – US
...
-
CIBC
-
Chicago, Illinois
...
records necessary to provide Internal Audit with reasonable assurance of program effectiveness, and act as ...
Risk Management is led by the Senior Executive Vice-President and Chief Risk Officer (SEVP & CRO) and
...
-
CIBC
-
Chicago, Illinois
...
to senior management;
Supervising a Compliance staff to ensure that the Compliance ... , investment advisory, bank and securities regulations and internal Compliance policies;
**Responding
...
-
CIBC
-
Chicago, Illinois
...
, including external, internal or regulatory audit experience or risk management function experience ... auditing standards and internal guidelines
Facilitate or assist in the audit reporting process by
...
-
CIBC
-
Chicago, Illinois
...
least 3 years relevant work experience, including external, internal or regulatory audit experience or ... reached
Execute audit work in line with established auditing standards and internal guidelines
...
-
CIBC
-
Chicago, Illinois
...
Engage with regulators, Compliance, and Internal Audit, as appropriate
Maintain desk procedures and ... Management Lead Job Description
Act as the senior point of contact for the US Region Affiliate
...
