Internal Audit Senior Manager - Villa Park - Covista

    Covista
    Covista Villa Park

    1 day ago

    Description

    Job Summary


    Covista is seeking a proactive and collaborative Internal Audit Senior Manager who will lead internal audit projects related to financial reporting controls and operational areas.


    The ideal candidate will have strong leadership skills, analytical skills, process orientation, proven ability to manage teams, prioritize tasks, deliver results in a dynamic environment.


    • Develop and manage concurrent business process audit projects including planning testing evaluating data reviewing supporting workpapers assigning deadlines interpreting audit results delivering actionable recommendations to management
    • Assist in development implementation departmental strategic initiatives evaluate use AI other technologies enhance audit processes drive innovation assess opportunities within audit processes complete duties assigned communicate plans status results orally writing track remediation observations establish relationships control owners management external auditors coordinate efforts timing audits serve primary contact business process SOX audits internal controls financial reporting evaluate risks key control activities determine process improvements demonstrate leadership team development mentoring junior staff providing clear guidance maintaining high levels engagement morale team develop talent managing provide supervision timely feedback opportunities support maintain working knowledge governance risk trends comply Institute Internal Auditors standards
      • Add innovate cycle evaluation continually review proposed changes adoption impacted organizational risk assessment mitigation justify quality adhering compliance 2013 COSO framework PCAOB IIA Standards procedures positive reinforcement teamwork motives continuously gauge outcome resolve without waiting specify implications contingency adhere action translate align understand questions intensity factor stand conveyed predicted oppose agents critical phase case model valued

  • Work in company

    Senior Project Manager

    Only for registered members

    + Manage Information Technology projects consisting of cross-functional teams involving multiple IT disciplines and areas including contract resources. · + Responsible for managing the scope, schedule, budget projects and programs. · Job Scope · The Sr. Project Manager is an indi ...

    Villa Park, IL

    2 weeks ago

  • Work in company

    Senior Project Manager

    Only for registered members

    We're powering a cleaner, brighter future. Exelon is leading the energy transformation, · Manage transmission substation distribution gas and/or information technology projects. · Responsible for managing the scope schedule budget and safety performance of multiple projects and p ...

    Villa Park, IL

    1 month ago

  • Work in company

    Senior Project Manager

    Only for registered members

    The Senior Project Manager scopes, plans, manages resources loads and coordinates substation projects to deliver successful projects by ensuring project goals and objectives are achieved while all business processes and applicable procedures are followed. · An individual capable ...

    Oakbrook Terrace, Illinois, , United States

    6 days ago

  • Work in company

    Senior Managing Editor

    Only for registered members

    The Senior Managing Editor handles the day-to-day administrative functions for the Joint Commission Journal on Quality and Patient Safety. Reviews all submissions to determine if they meet the journal's content parameters and coordinates peer review of articles. Ensures high-qual ...

    Oak Brook, Illinois, United States Part time

    1 week ago

  • Work in company

    Senior Operations Manager

    Only for registered members

    As Senior Operations Manager at Transdev US you will serve as an integral member of the Operations Team supporting overall operational performance in Transdev Alternative Services including KPIs SLAs strategic account management startups shutdowns of locations lead transformation ...

    Lombard

    3 weeks ago

  • Work in company

    Senior Account Manager

    Only for registered members

    We're more than a Managed Services Provider, we're a community dedicated to helping each other, our clients, and their businesses thrive both personally and professionally. Our clients view us as an essential part of their teams · Manage no more than 25 named accounts totaling $2 ...

    Lombard

    1 month ago

  • Work in company

    Senior Operations Manager

    Only for registered members

    This role will serve as an integral member of the Operations Team. You will support the Operations Management team and Senior Vice President by managing developing and improving activities associated with overall operational performance in Transdev Alternative Services. · This in ...

    Lombard

    1 month ago

  • Work in company

    Senior Account Manager

    Only for registered members

    We're looking for a Senior Account Manager. They build and sustain long-term relationships with clients. · ...

    Elmhurst

    1 month ago

  • Work in company

    Senior Manager, Retail Performance

    Only for registered members

    At Hyundai we've rethought our business and created cars that combine performance quality design and innovation into a complete package. · It's time you rethink what you expect from an employer. · At Hyundai we understand you're not just building a career – you're building a life ...

    Villa Park, IL

    3 days ago

  • Work in company

    Senior Business Program Manager

    Only for registered members

    We're powering a cleaner, brighter future. · We're leading the energy transformation and we're calling all problem solvers innovators community builders and change makers to work with us to deliver solutions that make our diverse cities and communities stronger healthier and more ...

    Villa Park, IL

    3 weeks ago

  • Work in company

    Senior Manager, IT Procurement

    Only for registered members

    +Job summary · Our client is growing exponentially and adding new talent to their Procurement department.We are looking for a Senior IT Procurement Manager to help with contract management, supplier operations management, project management, and purchasing. · +Act as the procurem ...

    Oakbrook Terrace

    1 month ago

  • Work in company

    Senior Manager, Retail Performance

    Only for registered members

    We believe in our people and realize that our success is a direct result of our commitment in offering you great opportunities for your career. · Monitor dealership operations and create recommendations to further maximize dealer performance. · Implement recommendations, track pe ...

    Villa Park $107,800 - $154,000 (USD)

    3 days ago

  • Work in company

    Senior Manager

    Only for registered members

    V-Soft Consulting Group is seeking a Senior Manager - IAM Application and Product Security to lead the implementation and lifecycle management of IAM platforms. · Own the enterprise Identity and Access Management (IAM) roadmap. · Lead the implementation and lifecycle management o ...

    Oak Brook

    1 week ago

  • Work in company

    Senior Brand Manager

    Only for registered members

    We are seeking an experienced Senior Account Manager to lead and grow a portfolio of eCommerce-focused client accounts.This role is ideal for someone with digital agency experience who thrives in a client-facing environment and can confidently tell a brand's story through data st ...

    Addison

    1 month ago

  • Work in company

    Senior Project Manager

    Only for registered members

    The Senior Project Manager will own manage and report end-to-end deliverables for Data Foundation work stream across 6 markets (UK HK France US Canada and Mexico) within the Information Services team. · ...

    Elmhurst, IL

    6 days ago

  • Work in company

    Senior Manager

    Only for registered members

    V-Soft Consulting is currently hiring for a Senior Manager - IAM, Application, and Product Security for our premier client in Oak Brook, Illinois. · Own the enterprise Identity and Access Management (IAM) roadmap covering workforce and customer identity... · ...

    Oak Brook

    1 month ago

  • Work in company

    Internal Audit Senior Manager

    Covista

    Covista is America's largest healthcare educator, · expanding access to healthcare careers and addressing · the U.S. healthcare workforce shortage at scale. · Opportunity Overview · This Senior Manager will lead internal audit projects related to financial reporting controls and ...

    Lombard

    1 day ago

  • Work in company

    Senior Manager

    Only for registered members

    +Job summary · V-Soft Consulting is currently hiring for a Senior Manager - Security Engineering and Operations for our premier client in Oak Brook, Illinois.CISSP certification preferred. · Bachelors degree in business or related field required. · +Responsibilities · Lead a hybr ...

    Oak Brook

    3 weeks ago

  • Work in company

    Senior Manager

    Only for registered members

    The Senior Manager of Identity and Access Management, Application, and Product Security will report directly to the CISO and is responsible for defining and leading the enterprise strategy that protects corporate systems, digital products, and connected devices from unauthorized ...

    Oak Brook $129,700 - $226,900 (USD)

    1 month ago

  • Work in company

    Senior Manager

    Only for registered members

    V-Soft Consulting is currently hiring a Senior Manager - Security Engineering and Operations to lead a hybrid team for 24x7 threat monitoring, · detection, and response across cloud on-prem OT environments. · Lead a hybrid team for 24x7 threat monitoring detection and response ac ...

    Oak Brook

    1 month ago

Jobs
>
Internal audit senior manager
>
Jobs for Internal audit senior manager in Villa Park