- 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
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Senior Auditor to join our North America...of each. Preferred Qualifications: + Experience within Internal Audit, Risk Management or Compliance. Preferably in the… 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
- Reyes Holdings (Rosemont, IL)
- …Responsibilities : + Assist the Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development + Lead and execute IT ... Document and discuss audit findings with process owners and various levels of management + Monitor, track, and test audit finding remediation + Manage multiple… 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
- Aston Carter (Rosemont, IL)
- Duties: + Assist and execute operational IT risk -based audits to assess control design and operating effectiveness. + Assist in the development of audit programs and ... testing procedures relevant to risk and test objectives. + Present audit scope and...junior audit team members. + Utilize your excellent time management skills and demonstrate attention to detail. Qualification: +… 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
- Insight Global (Oak Brook, IL)
- …Ace management to evaluate and improve the effectiveness of our organizations risk management , control, and governance processes. The primary focus of this ... the deadlines. Within 2 years, they would ideally like to promote this resource to a Senior Auditor where they will be expected to write and present their own… 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
- Zurich NA (Schaumburg, IL)
- …Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management or Compliance. ... and through broader interactions. + Reporting: Prepare and deliver audit reports to senior management , sharing key insights, themes, trends, findings, and … 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
- Zurich NA (Schaumburg, IL)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Senior Tax Analyst 118413 Zurich Group and Cover-More...Prepares or reviews quarterly tax provisions, including reports to management and the external auditor , account reconciliations,… 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