- WTW (Chicago, IL)
- …strategic client engagements and serving as strategic advisor to clients concerning their compliance issues. You will be working both directly with clients and in ... and welfare benefit plan design and strategy and federal, state and local compliance issues + Develop client deliverables in coordination with consultants and senior… more
- CIBC (Chicago, IL)
- …the Audit Senior Director in mentoring and developing the Operations Internal Audit team to ensure team members continue to progress their careers. ... team under the direction of the Audit Senior Director - Operations and Validations... Audit - US Region in meetings with Audit Committee/Regulators as needed + Ensure compliance … more
- Robert Half Finance & Accounting (Chicago, IL)
- …a collaborative tone and ensuring a constructive environment is maintained between the audit team and auditee + Oversee IT audits, including cybersecurity, ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's mission ... Audit Standards as well as key federal government compliance areas, including billing, timekeeping, purchasing, material management, government property, and… more
- Komatsu (Chicago, IL)
- …change across our North American entities. Key Job Responsibilities * Establish an in-house Internal Audit team to build, manage and support our JSOX audit ... integral to our operations and reports directly to the Director , Internal Audit for Komatsu America Corporation....results. * Lead, coach and mentor the JSOX Internal Audit team (consisting of audit … more
- CIBC (Chicago, IL)
- …organization's ICFR/SOX opinion. The IT Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the work environment most optimal for you ... your ambitions, so you are empowered at work. Our team members have what they need to make a...demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership… more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief Accounting ... and interacting with senior leaders across Finance, IT, Internal Audit , and external auditors. This is a high-impact, high-visibility...a publicly traded company. You will manage an internal team of three and an external team … more
- Robert Half Finance & Accounting (Chicago, IL)
- …root cause analysis, and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development opportunities. + ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...business and IT Process SOX 404 global leads, the team that partners with regional process owners. + Assist… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance, Risk, & Compliance ** will oversee strategic ... **ABOUT US** At **HUB International** , we are a team of entrepreneurs. We believe in protecting and supporting...collaboration with legal, business stakeholders, and control owners. **5. Audit & Compliance :** + Lead Security Department… more
- Ankura (Chicago, IL)
- …be joining a team of industry experts with backgrounds in compliance , regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, ... Ankura is a team of excellence founded on innovation and growth....value to Life Sciences clients and external counsel through compliance , disputes, investigations and advisory services. The position has… more
- BMO Financial Group (Chicago, IL)
- As Director , Issues Oversight and Testing, this risk professional will lead risk & control testing, audit oversight, and issues management (including control gap ... identification and mitigation). The Director helps to drive a control-oriented culture across the...defense (1st LOD) programs (eg control testing, issues management, audit and regulatory exam management, data quality testing, etc.),… more
- CIBC (Chicago, IL)
- …we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the US Region Information Security Director of Regulatory and Controls, you will be responsible for… more
- Rush University Medical Center (Chicago, IL)
- …optimization opportunities including patient eligibility, program set-up, data management, and audit compliance . * Routinely monitors industry publications and ... case. **Summary:** The RUSH System Pharmacy 340B and Supply Chain Director is responsible for providing administrative, operational, and programmatic oversight of… more
- Rush University Medical Center (Chicago, IL)
- …accounts payable metrics to identify areas for improvement. o Participates in the annual audit process o Prepares 1099 reporting in compliance with IRS rules and ... Offers may vary depending on the circumstances of each case. **Summary:** The Director of Accounts Payable, is responsible for overseeing the entire accounts payable… more
- UL, LLC (Chicago, IL)
- We are seeking a highly experienced and forward-thinking tax leader to join our team as the Director - Global Tax Accounting. In this pivotal role, you will have ... the opportunity to lead our Global Income Tax Accounting team and provide strategic guidance on tax accounting and...priorities, with a holistic view of tax legislation, reporting, compliance , and audit impact on our business.… more
- CIBC (Chicago, IL)
- …we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Director of Third Party Risk Governance and Regulatory Support, you… more
- Cherry Bekaert (Orland Park, IL)
- …practice, an opportunity has been created for a ** Director ** to join our high performing team ... and optimization, divestitures and carve outs. Throughout 2024, our team advised on ~600 deal with an aggregate transaction...- we're ready to hear from you! **As a Director , you will:** + Lead and manage buy-side and… more
- BMO Financial Group (Chicago, IL)
- …combination of education and experience. + Expert knowledge of risk management, audit , compliance , governance and/or project management is preferred. + Expert ... Leads the BMO Commercial Bank Policy & Procedures team , working with 1st, 2nd and 3rd line...and stakeholders efficiently and effectively. Directs, manages, and coordinates team members including managers, business and technology resources, user… more
- Robert Half Finance & Accounting (Chicago, IL)
- …corporate costs to reporting segments. + Oversee the preparation, review and audit of the local country statutory financial statements in about 16 countries. ... + Manage external audits and ensure timely completion of audit processes. + Present financial reports and analysis to senior management and stakeholders. + Provides… more
- BMO Financial Group (Chicago, IL)
- …of education and experience. + Expert knowledge of Financial Risk Management, audit , compliance , governance and/or project management is required. + Expert ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and...around the world. As a member of the BMO team you are valued, respected and heard, and you… more