- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… more
- CIBC (Chicago, IL)
- …capital markets transactions. + Interact with senior executives, internal audit , and banking regulatory examiners. **Other Duties and Responsibilities:** + ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Our team oversees financial regulatory reporting to all US banking regulators, including… more
- US Bank (Chicago, IL)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director.… more
- Grant Thornton (Chicago, IL)
- Full-time or part-time: Full-time Job title: Audit Senior Manager for Multiple Openings Job Location: 171 N. Clark Street, Suite 200, Chicago, IL 60601 (& other ... US locations) Job Description: Oversee and manage ...quickly and thoroughly. Supervises the work of 2-6 subordinates: Audit Interns, Associates, and Senior Associates. Minimum… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to assess the adequacy of… more
- Grant Thornton (Chicago, IL)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts ... their businesses. Continually inform clients about accounting, financial and regulatory developments that may affect their businesses. ESSENTIAL DUTIES AND… more
- Argonne National Laboratory (Lemont, IL)
- …and internal controls assessment in the performance of Argonne's Prime Contract with the United States Department of Energy ("DOE"). + With a staff of trained ... skills with proven experience to clearly and effectively communicate audit results, risks, and recommendations to senior ...Sponsored or Affiliated Activities, as defined and detailed in United States Department of Energy Order 486.1A.… more
- CIBC (Chicago, IL)
- …the organization's information technology and information security/cybersecurity processes and controls in the United States . The Audit Manager will also be ... audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit… more
- BMO Financial Group (Chicago, IL)
- …the Corporate Audit , outcomes of which are confirmed through the Audit 's Quality Assurance Program and/or regulatory examination results. + Ensures Corporate ... The Project Audits team provides an assurance service to senior management, providing an independent assessment of the internal project controls used to manage… more
- Robert Half Finance & Accounting (Chicago, IL)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... and compliance reviews for all North American business + Prepare and present audit findings and recommendations to senior leadership through oral presentations… more
- Robert Half Finance & Accounting (Chicago, IL)
- Description We are looking for an experienced Audit Senior to join our team in the Chicago land area with lots of remote flexibility. This role provides an ... held businesses and employee benefit plans, ensuring compliance with regulatory standards. * Manage all phases of audit...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Synchrony (Chicago, IL)
- …directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit -Technology and ... in leading various risk families in a progressive internal audit department + Understanding of the relevant regulatory...etc.) + Ability to build strong, trusting relationships with senior business stakeholders, Audit Committee and Board… more
- Zurich NA (Schaumburg, IL)
- … audit team members across Group Audit . With the support of the Senior Audit Manager, you will drive risk assessment and audit planning, determining ... dynamic and fulfilling environment, we invite you to join us on our journey. We are currently seeking a...and through broader interactions. + Reporting: Prepare and deliver audit reports to senior management, sharing key… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** This position reports into an Audit Senior Manager that is responsible for executing on the audit plan covering ... impact to the business + With support from the Senior Audit Manager, present audit ...NIST and CoBIT + Possesses an understanding of applicable regulatory guidance including FFIEC and OCC. + Ability to… more
- CIBC (Chicago, IL)
- …and professional growth. + **Collaborate with stakeholders:** Work closely with senior management and other stakeholders to communicate audit findings, ... 10+ years of experience managing complex technology infrastructure and cybersecurity audit portfolios, preferably within large US financial institutions, banks,… more
- Astellas Pharma (Northbrook, IL)
- **IT Operational Audit Lead** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... and conducting our business with ethics and integrity enables us to improve the health of people throughout the...is based in Northbrook, Illinois. Hybrid work from certain states may be permitted in accordance with Astellas' Responsible… more
- Rush University Medical Center (Chicago, IL)
- …Coding Certification required, eg, CCS, CCS-P, or CPC. * Three to five years of senior level coding audit experience or five years of coding experience. * ... other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education **Location** US :IL:Chicago **Req ID** 15086 more
- Amazon (Chicago, IL)
- …personnel, including the interworking's of international DG regulatory bodies of: UNECE ( United Nations Economic Commission for Europe), US DOT / PHMSA ( ... Description The Senior Project Manager, Dangerous Goods (DG) Regulatory...at an advanced level - Experience with Dangerous Goods regulatory development processes in the US Preferred… more
- Insight Global (Chicago, IL)
- …or Audit Transaction testing and data validation experience Strong understanding of US regulatory reporting requirements (eg 2052a, Y15, FR Y-9C, SCCL, CCAR, ... Job Description Insight Global is seeking a Senior Financial Analyst to work within our large...clients Finance division. This team runs transaction testing for regulatory reporting, specifically 2052a and SCCL. This individual will… more
- Walgreens (Deerfield, IL)
- …policy management, monitoring and reporting, education and communication, and supporting regulatory audit inquiries. This role reports directly to the ... **Job Description:** Job Summary The Senior Director US Retail Compliance assumes...in a compliant manner. Prepares and presents reports for senior leadership, the Board of Directors / Audit… more