- 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)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk -focused audits; advising business units on the ... comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and Risk Management principles and knowledge of Commercial Banking &… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The Senior Auditor role at Ace Hardware is crucial for evaluating and improving the effectiveness of our organization's risk ... suggesting improvements to the audit process. **Who You Are** You are passionate about risk management and have a keen eye for detail. You thrive in a fast-paced… more
- R1 RCM (Chicago, IL)
- …platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit ... deliver accurate and efficient insights and evaluate the effectiveness of risk mitigation activities. Essential Responsibilities: + Audit and document controls over… 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
- 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
- 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
- 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
- The Walsh Group (Chicago, IL)
- …of the quality management system. + Quality Manager participation on the Risk Management Committee. + Ensure timely contracts for 3rd party subcontractors. + ... **OVERVIEW** We are currently seeking a ** Senior Quality Manager** for the RLE project in...to implement, maintain, and improve the Project Design Build Management System. The QM will work full time and… 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
- Deloitte (Chicago, IL)
- …within Independence & Conflicts Network (ICN) performs a critical consultation and risk - management function for the Deloitte US Firms, protecting Deloitte from ... team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In… 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