- Capital One (Chicago, IL)
- Audit Manager, Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... to the organization's Audit Committee. Audit professionals are experienced, well-trained...part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Chicago, IL)
- Business Risk Lead , Director, Enterprise Services Risk OfficeCapital One is a diversified bank that offers a broad array of financial products and services to ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and… more
- Capital One (Chicago, IL)
- Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Chicago, IL)
- …Assessments and recommend on risk mitigation activities.Influence leaders within ESM, Compliance , Cyber Security, second line risk organizations, and Internal ... Audit on key technology risks and actions neededConduct periodic...cross-functional team Ability to set direction, manage expectations, and lead cross-functional teamsConsulting experience with a Big 4 firmAt… more
- Capital One (Chicago, IL)
- …Assessments and recommend on risk mitigation activities.Influence leaders within ESM, Compliance , Cyber Security, second line risk organizations, and Internal ... Audit on key technology risks and actions neededConduct periodic...and written communication skills to confidently interact with and lead meetings at all levelsExcellent problem-solving, analytical and critical… more
- Plante Moran (Chicago, IL)
- …services to a diverse range of clients. Imagine taking the lead on multimillion-dollar commercial construction projects, exclusively tailored for senior living ... stakeholders, and third parties to meet project goals. * Select and lead teams of architects, engineers, contractors, analysts, operators and lending institutions to… more
- ARTHUR SCHUMAN MASTER (Elgin, IL)
- …Maintains and sends reports to support leadership reviews of KPI's as needed. Audit Support Support, lead companywide facility quality audits and inspections. ... assists in ensuring food safety and quality standards are met by being the lead point of contact for all quality assurance and food safety documents. Reports… more
- PNC (Chicago, IL)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is primarily ... in STEM OPT for this position. **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of design… more
- AbbVie (North Chicago, IL)
- …talent pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs ... to AbbVie. Their execution in the area of GMP compliance and quality assures that activities are performed and...AbbVie specifications. + Provides feedback in the form of audit observations and reviews corrective actions to determine if… more
- AbbVie (North Chicago, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose: The Director of Global Compliance Audit leads the global compliance audit ... execute the team's assurance activities. Responsibilities: Team Leadership + Lead a team of 13 employees, including 2 Associate...of the global commercial and associated functions, develop a compliance audit plan, and seek approval from… more
- Astellas Pharma (Northbrook, IL)
- …NIST CSF, ISO 27001, SOX, HIPAA, EU AI Act, and other regulatory frameworks. . Lead audit and compliance programs across identity, cloud, and OT security ... seeking an experienced leader to serve as the Identity & Security Engineering Lead . This role will be responsible for defining strategy, leading teams, and ensuring… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This includes preparing and executing a risk-based… more
- ADM (Chicago, IL)
- …IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit ... IT and business functions, manage a team of IT audit professionals, and ensure compliance with regulatory...projects and investigations. **Team Leadership & Development** + Build, lead , and mentor a high-performing IT audit … more
- CIBC (Chicago, IL)
- …and other time-sensitive requirements)._ Responsibilities include: **Strategic leadership:** + Develop, lead , and execute the comprehensive Regulatory & Audit ... Offer insights to help business partners anticipate and respond to regulatory and audit requests. + Ensuring compliance and effective management of regulatory… more
- Stryker (Chicago, IL)
- …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and improving ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager will support… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...of our integration effort. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Cherry Bekaert (Chicago, IL)
- …our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager** for our downtown Chicago practice. This highly visible position offers excellent ... analytical, interpersonal, oral and written communication skills. + Proven ability to lead and develop A&A associates + Business development experience required + 5+… more
- AbbVie (North Chicago, IL)
- …while also assisting the Associate Director with Balance Sheet and Audit & Compliance Support. The Finance Lead will need to develop strong knowledge of the ... business conditions on the order fulfillment process. The Finance Lead must have the ability to communicate concisely and...cycles (Plan, LRP, LBEs and Key Plus Minus). IV. Audit & Compliance Support: This position will… more
- International (Lisle, IL)
- …of complete and sustainable transport solutions. The Cyber Security Governance, Risk, and Compliance (GRC) Lead involves a variety of skills and responsibilities ... Frameworks: Establish and manage governance structures, risk management strategies, and compliance programs. + Conducting Risk Assessments: Regularly evaluate the IT… more
- Stryker (Chicago, IL)
- …Do** + Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead end-to-end process ... to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight of fieldwork… more
