- Northern Trust (Chicago, IL)
- …wealth of experience in data governance and management , new and emerging technology risk management , and program and project delivery and risk ... leading a team with various expertise to deliver key risk related messages to senior program leaders....certification is required. Certifications in leading Project, Program and/or Risk management frameworks and methodologies such as… more
- 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)
- …you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk -focused audits primarily covering Operations, Data ... Risk and Governance & Third Party Risk Management ; advising business units on the...assessments, continuous monitoring, and other activities as assigned. The Senior Auditor works with business units to… more
- Abbott (Chicago, IL)
- …and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using a risk -based approach to help ensure ... in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for...They will identify control gaps and other areas of risk exposure related to controls within Finance processes and… 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
- Google (Chicago, IL)
- …the risk environment across Alphabet and providing insights to enable effective risk management . We work closely with teams and leadership to achieve a ... equivalent practical experience. + 7 years of experience in internal audit, risk , or compliance roles. + Experience designing, implementing or testing internal… more
- Truist (Chicago, IL)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- GE HealthCare (Chicago, IL)
- …+ Participate in stakeholder meetings: Review key concepts, gaps, or issues with risk management and control design elements, support and conclusions. + Adapt ... certification such as CIA, CPA, CFE, CRMA, or other relevant certification. + Audit/ risk management , data analytics experience or exposure. + General knowledge… more
- Kemper (Chicago, IL)
- …future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of governance, risk ... offer significant exposure to multiple areas of our business and all levels of senior management and provide opportunities to identify issues and help make… more
- Anywhere Real Estate (Chicago, IL)
- …Strategic mindset with the ability to advise senior leadership on compliance and risk management . + Analytical mindset with the ability to assess risks and ... such as SOC 1 Type I and Type II through robust technical controls, risk management , and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy and… more
- Amrize (Chicago, IL)
- …+ Extensive, in-depth knowledge of SOX, internal controls, financial reporting, and risk management processes + Strong analytical and critical thinking mindset, ... Internal Audit Business Process Senior Specialist 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)
- …audit findings, preparation of audit reports, and making value-added recommendations to senior management to improve the organization's information technology in ... and seniors on IT audits and developing relationships with senior management . _At CIBC we enable the...Thinking, Audit Management , Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk Management … more
- City of Chicago (Chicago, IL)
- …collecting revenues, paying bills, administering payroll and benefits to City employees, risk management and preparing the City's financial statements, among ... Department of Finance (https://www.chicago.gov/city/en/depts/fin.html) (DOF) provides effective and efficient management of the City's financial resources. It is responsible… more
- Deloitte (Chicago, IL)
- …and use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules, support ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,...PEI CoE team performs a critical quality assurance and risk management function for Deloitte US, helping… 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
