- CIBC (Chicago, IL)
- …auditing in a financial institution , preferably in Enterprise, Operational or Liquidity risk management areas + **You have** **Proven track record of** leading ... audit team to apply as appropriate, escalates audit plan delays and solutions to Senior Director...a Bachelor/Master's degree in** preferably in Finance, Accounting or Risk Management . CIA and CPA preferred. +… more
- Cushman & Wakefield (Chicago, IL)
- …management information systems, etc) + 12+ years of progressive experience in internal audit , risk management , or controllership, with experience at a ... **Job Title** Senior Director , Internal Audit **Job Description Summary**...influence and strengthen operational efficiencies and effectiveness, promote appropriate risk management awareness and mitigation, and provide… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...operational, and IT risks. + Prepare periodic reports for management , stakeholders, and Audit Committee on significant… more
- US Bank (Chicago, IL)
- … Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... audit leader that has strong knowledge of audit , risk management , and regulatory… more
- Anywhere Real Estate (Chicago, IL)
- …such as SOC 1 Type I and Type II through robust technical controls, risk management , and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy and ... key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy...complex organizational environment. + Strong understanding of technical controls, risk management , and security governance frameworks. +… more
- HUB International (Chicago, IL)
- …strategic initiatives to enhance the company's security posture, regulatory compliance, and risk management frameworks. This role leads efforts in data ... success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance, Risk , & Compliance** will...governance, third-party risk management , regulatory compliance, data privacy, cybersecurity… more
- Ankura (Chicago, IL)
- …team of industry experts with backgrounds in compliance, regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, accounting, and data ... science. As a Director , you can expect to: + Demonstrate the highest...advisory matters relating to corporate and healthcare compliance, including risk assessments, compliance program effectiveness evaluations, development, implementation and… more
- Komatsu (Chicago, IL)
- …stakeholders to align internal control testing results and risk management practices across business units. * Review audit observations, recommendations, ... (J-SOX). This position is integral to our operations and reports directly to the Director , Internal Audit for Komatsu America Corporation. As part of our dynamic… more
- United Airlines (Chicago, IL)
- …of IT related audits from beginning to end + Key activities include audit scoping, planning, partner management , fieldwork execution, reporting and validation of ... deficiencies + Conduct closing meetings with clients to discuss audit results and management action plans for... audit project team members and/or the IT Audit Senior Manager/ Director on a timely basis… more
- BMO Financial Group (Chicago, IL)
- …this risk professional will lead risk & control testing, audit oversight, and issues management (including control gap identification and mitigation). ... of defense (1st LOD) programs (eg control testing, issues management , audit and regulatory exam management...to ensure adherence and efficiency. Contributes to a strong risk management culture through collaboration with other… more
- BMO Financial Group (Chicago, IL)
- …risk and reduce exposures to better manage risks/returns. Facilitates profitable growth, risk management and enhanced return initiatives for the Bank. Working ... poor performance. + Contributes meaningfully to enhancement of the banks returns and risk management outcomes. + Provides training and advice to relationship… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Align the SOX 404 program with external audit to maximize external audit 's reliance on management 's work. + Prepare quarterly reporting for senior leadership ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your...from within. Job Description: + Manage the overall project management of the SOX 404 program, including business and… more
- JPMorgan Chase (Chicago, IL)
- …advice and to deliver sophisticated products and solutions to meet their generational wealth management needs. As a Supervisory Director in JP Morgan Wealth ... JP Morgan Wealth Management provides individuals, advisors and institutions with strategies...Ensure timely and effective responses to compliance, supervision and audit examinations on a priority basis + Provide approval… more
- Wolters Kluwer (Chicago, IL)
- …degree required; Master's in a quantitative field, Law, Public Policy, Risk Management , or Business Administration strongly preferred. **Experience** + ... an approved Wolters Kluwer location._** The **AI Governance Associate Director ** will serve as a key leader in the...years of experience in AI governance, model governance, compliance, risk , audit , or a similar function. +… more
- CIBC (Chicago, IL)
- … risk professional** with 8+ in Technology or Cybersecurity front-line testing, audit , operational risk management , or management consulting, ... business resiliency, and value creation while strengthening the CIBC Risk Management Framework. **What You'll Be Doing**...Management Framework. **What You'll Be Doing** As the Director , Control Testing, you will lead a team responsible… more
- Grant Thornton (Chicago, IL)
- Grant Thornton is seeking an Advisory Capacity & Resource Management (C&RM) Leader to join the team. Approved office locations can be found below. As the Advisory ... Capacity & Resource Management (C&RM) leader, you will partner with Service Line...staffing conflicts and escalations while understanding client prioritization and risk + Strengthening global C&RM relationships within and across… more
- BMO Financial Group (Chicago, IL)
- …to complex RFPs + Experience with Sales Strategy and Sales referral process development + Risk Management - In-depth + Sales and Service Management -In-depth ... initiatives for the Bank through significant business development and excellent management of key client relationships. Maintains an outstanding and continuous… more
- Antech Diagnostics (Chicago, IL)
- …Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and continuous compliance ... Assist in the implementation and adoption of Mars established Risk Management framework for SDx in coordination...Assist Mars Global Risk team in maintaining risk register and assist the Director in… more
- CVS Health (Downers Grove, IL)
- …company Legal, Sourcing (both IT and Non-IT), Information Technology Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance ... has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team. As the Procurement...the overall strategy, direction and execution of the contracts management function for the CVS Health enterprise. Your primary… more
- Rush Copley Medical Center (Chicago, IL)
- …coordinates a comprehensive program to improve financial outcomes and reduce organizational risk . The director drives the program's vision, aligns with ... around 340B optimization opportunities including patient eligibility, program set-up, data management , and audit compliance. * Routinely monitors industry… more