- 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
- 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)
- 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
- 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
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …a network of over 20 production facilities and several corporate offices across the United States and Canada. At TreeHouse Foods, our commitment to excellence ... Senior Manager, Food Safety & Quality Compliance **About Us ** **:** TreeHouse Foods (NYSE: THS) is a leading...the leading grocery retailers and foodservice operators in the United States and Canada. Our portfolio includes… more
- GE HealthCare (Chicago, IL)
- …GE HealthCare will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and… more
- CIBC (Chicago, IL)
- …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...ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include critical-thinking skills, ability to… more
- Synchrony (Chicago, IL)
- …entities + Review Reports prior to submission, facilitate reviews and approval with Senior Management + Lead regulatory reporting data strategy for the Company, ... applicable Regulators, 2nd Line of Defense, Internal and External Audit + Lead governance of the regulatory ...or performance expectations). Legal authorization to work in the US is required. We will not sponsor individuals for… more
- Deloitte (Chicago, IL)
- Our Deloitte Regulatory , Risk & Forensic team helps client leaders...+ Must be legally authorized to work in the United States without the need for employer ... translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and...this role ends on 06/30/2025 Work you'll do The Senior Business Solution Analysis Lead oversees a team that… more