- 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
- 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
- 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
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk -focused audits; advising business units on the ... comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and Risk Management principles and knowledge of Commercial Banking &… 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
- R1 RCM (Chicago, IL)
- …platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit ... deliver accurate and efficient insights and evaluate the effectiveness of risk mitigation activities. Essential Responsibilities: + Audit and document controls over… 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
- AbbVie (North Chicago, IL)
- …value through risk -based assurance and advisory services to internal stakeholders, senior management , and our Audit Committee of the Board. Internal Audit ... audit findings to business stakeholders. + Identify and communicate risk & control themes. + Participate in the financial... & control themes. + Participate in the financial risk assessment and development of the audit plan for… more
- AbbVie (North Chicago, IL)
- …value through risk -based assurance and advisory services to internal stakeholders, senior management , and our Audit Committee of the Board. Internal Audit ... documentation databases). + Partner with peers in creating a risk assessment analysis of a proposed audit of entities,...audit leadership and business stakeholders. + Identify and communicate risk & control themes to various stakeholders. + Assist… 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
- 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
- Walgreens (Deerfield, IL)
- …security and/or risk questionnaires. + Assists in the creation and management of an IT compliance program + Assesses IT controls and recommends remediation ... steps to management . + Creates and executes detailed IT control testing...information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance… more
- AbbVie (North Chicago, IL)
- …Ensure compliance with company policies and procedures. + Perform design control and risk management activities according to AbbVie's Quality System + Maintain ... + Partner within Quality and Operations to ensure design control documentation ( Risk Management , Traceability/Linkages) & design change control requirements are… 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
- 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