- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily ... assist in developing and executing audit programs in the risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of… more
- CIBC (Chicago, IL)
- …liquidity management , capital management , and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits...Thinking, Audit Management , Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk Management … more
- GE HealthCare (Chicago, IL)
- …key client contacts and stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions. + Adapt ... and concepts including IAM, Asset Management , Cybersecurity, Data Privacy + Audit/ risk management experience or exposure is preferred. + General knowledge of… more
- EverBank (Chicago, IL)
- …gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. + ... **Sr Internal Auditor ** The Senior Internal Auditor...audits, working under the direction of audit leadership and management . Under minimal supervision, this job works on problems… more
- BankFinancial (Burr Ridge, IL)
- …and can participate in our 401(k) plan. Summary: The Lending Compliance Auditor /Analyst is responsible for performing regulatory compliance duties under the direct ... needed, based on findings, new regulatory requirements, new products and/or services and high- risk issues + Reviews: + Conduct compliance reviews on a regular basis… more
- TIAA (Chicago, IL)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... in accordance with established standards for efficiency, accuracy, security and risk mitigation. With limited supervision, this job uses industry and regulatory… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... assurance on the quality and effectiveness of internal control, risk management , and governance systems and processes...management , and governance systems and processes to support senior management and the Board in protecting… more
- Anywhere Real Estate (Chicago, IL)
- …back to the team. **Qualifications and Education Requirements:** + Experience with Third-Party Risk Management (TPRM) from either the vetting of vendors or from ... and supporting various-sized projects. + Bachelor's degree in business, Risk Management , or other related field, or...project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data… more
- Holcim US (Chicago, IL)
- …+ Extensive, in-depth knowledge of SOX, internal controls, financial reporting, and risk management processes + Strong analytical and critical thinking mindset, ... Internal Audit, Senior Associate - IT Requisition ID: 12013 Location:...IT Application controls, IT Security, IT Operations, IT Project Management and overall IT Governance, ensuring thorough evaluations of… more
- Cherry Bekaert (Chicago, IL)
- …significantly across a variety of consulting, governance, readiness assessments, risk management , and attestation/certifications services for clients with ... support of our growing Information Assurance & Cybersecurity Solutions (https://www.cbh.com/services/ risk -cybersecurity/cybersecurity-services/) practice, we have an excellent opportunity for a… more
- DoorDash (Chicago, IL)
- …our data capabilities and seek data-driven insights to inform our insurance risk management decisions. This includes advising operational strategy and enabling ... About the Team The Risk & Insurance team at DoorDash is responsible...About the Role We are looking for a passionate Senior Insurance Data Lead who will be a member… more
- Holcim US (Chicago, IL)
- …+ Extensive, in-depth knowledge of SOX, internal controls, financial reporting, and risk management processes + Strong analytical and critical thinking mindset, ... Internal Audit, Senior Associate Requisition ID: 12012 Location: Chicago, IL,...(IPE) + Understand Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation + Analyze SOC… more
- CIBC (Chicago, IL)
- …audits focused on treasury activities such as liquidity/funding management , capital management , and interest rate risk management . The Director may ... advisor and partner by providing the business unit and senior management with advice related to business..., Internal Controls, Operating Effectiveness, People Management , Risk Based Auditing, Risk Management … more
- Synchrony (Chicago, IL)
- …immediate impact in the subject areas + Expected to influence and negotiate with Senior Management on matters which will have significant impacts on the subject ... (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit...templates, and upskilling + Lead the development of a risk based and comprehensive annual plan and oversee the… more
- CIBC (Chicago, IL)
- …plan, including the annual risk assessment, in collaboration with Internal Audit senior management . Lead and perform a portfolio of assigned audit objects ... preparation of audit reports, and making value-added recommendations to senior management to improve the organization's information...ISACA's COBIT, ISO 27001) and familiarity with frameworks for risk management (eg, NIST, COSO). + **You… more
- Argonne National Laboratory (Lemont, IL)
- …processes are transparent, efficient, and in accordance with relevant regulations, sharing risk management insights, and advisory services to enhance governance ... align internal audit activities with the overall strategic objectives. + Strong risk management focus, including the identification, evaluation, and mitigation… more
- Panasonic North America (Chicago, IL)
- …Audit + Security Education Training and Awareness (SETA) promotion, delivery and reporting + Risk Management , Third Party Risk Management , and related ... these changes on organizational processes. + Raise concerns to senior management with clearly defined impact statements...and compliance roles + ISO 27001 Lead Implementor or Auditor certification + CRISC or other related risk… more
- Holcim US (Chicago, IL)
- …+ Extensive, in-depth knowledge of SOX, internal controls, financial reporting, and risk management processes + Strong analytical and critical thinking mindset, ... and templates, work programs, and reporting templates + Assist in performing risk assessments to identify key business, operational, and financial risks and ensure… more
- JPMorgan Chase (Chicago, IL)
- …Client Coverage team and elevate your career with unparalleled exposure to senior stakeholders and cutting-edge financial solutions. Be the driving force behind ... role will give you the chance to interact with senior stakeholders, making it an important and significant aspect...with the GCB and CB client coverage segments (across risk , front office, middle office and other functions) and… more