- 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
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus on leading ... will also be responsible for audits over Third Party Risk Management , Data Governance, Operational Resilience and...Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within… 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
- BMO Financial Group (Chicago, IL)
- …an equivalent combination of education and experience. + Expert knowledge of Financial Risk Management , audit , compliance, governance and/or project ... promote transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management , regulatory compliance and internal controls related… more
- BMO Financial Group (Chicago, IL)
- …insights and provides recommendations to senior leadership that inform their views on risk management strategy. KEY AREAS OF ACCOUNTABILITY + **Regulatory Exam ... Lead organization and gathering of "first day" materials for audit , credit risk review and regulatory exams...countries. **SCOPE AND IMPACT** The work product directly impacts management 's ability to deploy capital and manage risk… 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
- UL, LLC (Chicago, IL)
- …Communication: Prepare and present clear, executive-level reporting for management , Audit Committee, and external auditors. + Risk -Based Mindset: Own annual ... high-visibility leadership role that requires an ambitious, agile leader with deep SOX and risk management expertise. 2025 is UL Solutions' first year of SOX 404… more
- Cushman & Wakefield (Chicago, IL)
- … of Facilities Management **Job Description Summary** Job Summary: The Facilities Management Director will manage and direct activities for the delivery of ... and services * Ensure that all matters/issues pertaining to human resources, legal and risk management are coordinated and resolved at the C&W levels * Oversee… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** The Director , Clinical Quality Assurance Management for the RWE Clinical Trial business will be responsible for the ... ensure completion in a timely manner. + Lead the Audit Program management process, including assessment of...and complex, chronic conditions. \#LI-AJ1 **Job ID:** 1522740BR **Title:** Director , Clinical QA Management RWE Clinical Trials… more
- Sodexo (Chicago, IL)
- …Are you ready to lead a dynamic team and drive excellence in Health Technology Management ? Sodexo is seeking a **Senior Director ** for our **HTM Program ... pivotal role that ensures high standards of service delivery, regulatory compliance, and risk mitigation. This individual will lead our North American team and can… more
- CIBC (Chicago, IL)
- …+ Work closely with US TI&I Risk & Controls Team, Regulatory Affairs, Operational Risk Management (ORM) and Internal Audit as required. + Assist with ... senior management , and senior executives across a range of functions including Risk Management and Technology. **Who you are.** + **You can demonstrate… more
- AbbVie (North Chicago, IL)
- …and communicate the safety profile of our drugs to protect patients globally. The Director , Product Safety Team Program Management , plays a critical role in ... driving the strategic priorities of Patient Safety through exceptional strategic project management leadership across the PST. The PST is a high-profile, high-impact… 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
- 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
- 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...promoted quickly. Job Description: + Manage the overall project management of the SOX 404 program, including business and… more