IT Internal Audit Manager, Financial Services Risk & Controls
Crowe-Global
Crowe is seeking an experienced Information Technology Internal Audit Manager to lead ITGC/IT Audit engagements within our Consulting Financial Services practice. You will guide project teams, advise on internal controls, and help transform client risk practices. The role emphasizes communication, critical thinking, and the ability to manage multiple engagements while traveling up to 25%. #J-18808-Ljbffr Crowe-Global
- IT Internal Audit ManagerLocation: Chicago, IL onlyPeople... ...prepare and interpret financial plans and reports,... ...internal financial controls, to mitigate risk for the company. Finance... ...and resources, manage cash and/or liaise with... ..., IT operations, IT service delivery, and compliance...RiskFull timeLive inWork at officeLocal areaFlexible hours
- CNH Industrial Group seeks a North America IT Internal Audit Manager to lead risk-based IT audits, SOX, and advisory engagements across North America... ...business leadership to assess technology risks, strengthen controls, and drive transformation initiatives. Leading multi-...Risk
$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal... ...internal audit services across various industries... ...services, utilizing AI and risk technology to address a wide... ...audit services- Analyzing financial statements and internal controls...RiskFull timeH1b$75k - $160k
...StreetJob Family Group:Audit, Risk & ComplianceConducts IT Infrastructure audit... ...to critically assess management and internal control processes, approving the... ...advisory and investigative services.Identifies and... ...above represents BMO Financial Group’s pay range and...RiskFull timeContract workPart timeWork at officeLocal area$130.66k - $174.21k
About the Role:We have a current opening for an Internal Audit Manager and are actively reviewing applications.For our Americas... ...supporting management in strengthening governance, risk management, and internal controls.Group Internal Audit at Ferrero offers talented professionals...Risk- ...Internal Audit Manager – Financial Services Chicago, USA This is a senior role within the US Internal Audit... ...the annual regulatory audit plan and risk assessments Review audit... ...standard of audit quality Assess control weaknesses and provide independent...RiskFull time
- ...Principal Audit Manager – Chicago A leading global financial services organisation is seeking an experienced... ...its North American Internal Audit team. This senior... ...Compliance, Legal, Risk, Operations and business... ...and reports. Assess control weaknesses and provide...RiskFull time
$98.4k - $199k
...IT Audit Manager Job Locations US-MN-Lake Elmo... ...Responsibilities Internal Audit's primary purpose... ...significant exposures to risk and contributing to... ...of risk management and control systems which mitigate... ...provide quality audit services which meet department...RiskFull time- ...Performing and/or managing Information Technology (IT) audits and security assessments... .... and associated risk assessment... ...in a professional services or client-facing role... ...growth.Contributing to internal firm initiatives including... ..., or IT internal control risk evaluation and...RiskWork at officeFlexible hoursNight shift
$101k - $203k
...provider of professional services to the middle market... ...nowhere like RSM.As a manager in RSM’s growing Financial Services Risk Consulting practice, you... ...lenders, investors, risk and internal audit functions, and other... ...evaluate risks, assess controls and processes, and...RiskFull timeWork experience placementInternshipLocal areaRemote work$115k - $155k
...is looking for a Risk & Controls Manager to join our growing... ..., products, and services remain aligned... ...contractual, and internal requirements. This... ...privacy, AI, and financial reporting. We are... ...procedures with audit and regulatory expectationsConduct... ..., security, and IT general...RiskFull timeWork at office3 days per week$120.75k - $243.92k
...assets or complex financial instruments for mergers... ..., employee or management incentive scheme... ...Manager, Financial Services Valuation to join... ...responsibility for quality control and accuracy of... ...manage risk associated with engagements... ...advisory, audit) to deliver integrated...RiskLocal area- ...help banks, asset management and insurance... ...your future.Huron’s Financial Institutions Advisory... ...experience in Internal Audit, Cybersecurity & IT within the financial services industry to join... ...development.Delivering risk assessment and... ...in process and controls, risk...RiskFull timeFlexible hours
$136k - $170k
As Internal Audit Manager, you will join a global audit team of ten... ..., including an IT lead Auditor based in... ...Operations and from IT risks in HR or payment systems... ...challenges in the financial markets.In addition,... ...governance, risk, and controls frameworks (e.g., COBIT...RiskWork experience placementWork at officeLocal areaRemote workFlexible hours$151.03k - $265.53k
...companies and CDFIs (Community Development Financial Institution). What it's like to... ...career. What You'll do The Audit Manager leads risk-based audits with a primary emphasis... ..., accounting processes, and internal controls over financial reporting, while also...RiskCasual workWork at officeWork from home$120k - $175k
...a Robotics-as-a-Service model that combines... ...complexity, and risk, we enable... ...treasury, credit, financial operations, compliance... ...role:As Senior Manager, Accounting & Controls, you will play a... ...a strong internal control environment... ...first financial audit, including preparation...RiskFull timeTemporary workWork at officeImmediate startRemote workFlexible hoursShift work- ...DescriptionManager Global Risk & Controls - Chicago, IL (On-site) Role OverviewThe Manager of Audit Readiness, Controls,... ...audit coordination, internal control design and... ...partner to Controllership, IT, Internal Audit, and... ...experience in financial controls, controllership...RiskHourly payWorldwideFlexible hours
$125.86k - $178.68k
...Position Summary The Project Controls Manager plays a critical leadership... ...forecasting, change management, risk analysis, and performance... ...contractors, consultants, and internal project teams. Team Leadership... .... Support project audits, reviews, and quality assurance...RiskContract workFor contractorsWork at officeWork from home$140.3k - $323.74k
...world’s leading financial centers -... ...services through an alternative... ...Baker Tilly International, a worldwide... ...the areas of risk and advisory... ...an Internal Audit & Risk Advisory... ...compliance, IT, and... ...enterprise risk management, governance, internal controls, and data analytics...RiskWork experience placementLocal areaWorldwideNight shift- PayPal is seeking an experienced Internal Audit leader in Chicago to drive the development and... ...execution of internal audit plans, coordinate risk assessments, and report findings to key... ...collaborate with global teams, evaluate controls, and travel up to 10% to support audits...Risk
- ...Required Skills Project Management – Building roadmaps, tracking milestones... ...and tech teams Familiarity with financial services Preferred Skill Prior... ...designing process maps, ensuring controls are in place to address risks, and communicating recommendations...RiskFull timeWork experience placement
- The Federal Home Loan Bank of Chicago is hiring an Audit Manager to lead risk-based audits focused on financial reporting, accounting processes, and internal controls over financial reporting. You will manage audit staff, coordinate engagements, and communicate results...Risk
- ...time, on-site Corporate Controller role based in Niles,... ...will oversee all financial operations including... ...financial reporting, budget management, internal controls, and... ...statements, managing audits, collaborating with leadership... ...for tax planning and risk management efforts....RiskFull timeTemporary work
$82.4k - $155.7k
...of professional services to the middle market... ...like RSM.RSM’s International Tax Business group... ...matters for our financial service clients.... ...practice includes asset managers, private equity,... ...such as the net controlled foreign... ...while managing the risk for both the client...RiskFull timeFixed term contractWork experience placementInternshipLocal areaWorldwide$75k - $150k
...company’s success. As a Risk & Control Specialist Senior... ...Enterprise Credit Portfolio Management organization, you... ..., Fraud Management, Internal Controls, Operational... ...(including military service) may be considered.EducationBachelorsCertificationsNo... ...program with financial incentives.In...RiskFull timeTemporary workPart timeWork experience placementWork at office$99k - $232k
...OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of business... ...enable clients to mitigate risks, protect sensitive data, and maintain... ...solutions, including auditing, advisory, and implementation engagementsWhat...RiskFull timeH1b- ...ILLocation: TX, Chicago, IL .Join a national risk management organization with deep carrier... ...re hiring a seasoned construction loss control professional to provide field-based support... ...improvementsCoordinate vendors and service resourcesThe Ideal Candidate Has:10+ years...RiskRemote work
$97k - $189k
...customers to better manage their risks and grow... ...our products and services to anticipate and... ...services, financial institutions and... ...business.About Internal AuditThe Global Internal Audit Division supports... ...searching for an IT Audit Director... ...governance and control insights to our...RiskFull timeWork experience placement$108.16k - $148.72k
...Description: The Internal Audit Manager will report to the Internal... ..., strategic, and financial audits and consulting... ...partner for Americas Service & Finance (“S&F”)... ...drive governance and the risk agenda. You will work... ...on governance and control improvement or IA foundational...RiskFull time$300k - $340k
...President, Corporate Controller, to join our... ...to the Chief Financial Officer, the... ...reporting, internal controls,... ...preparation of audit committee,... ...functionsLead risk assessments and... ...with IT and Finance leadership... ...audits and managing external... ...initiativesShared services...RiskWork experience placementLocal area
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