- The University of Chicago (Chicago, IL)
- …in a variety of areas including financial services, information technology services, risk management , internal audit, compliance, human resources, and shared ... of FY24, a taxable commercial paper program, and liquidity management . The Senior Financial Analyst will ensure...related to the University's debt and works with the auditor to resolve any inquiries. Assists Director in preparing… 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. The ... 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)
- …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
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT and Data Analytics Auditor **Job Description Summary** This is a Manager role within the Internal Audit Department, reporting to the ... a strong emphasis on internal audit data analytics. The Senior IT and Data Analytics Auditor should...in various aspects of internal audit processes such as risk assessments, audit planning and execution, issue management… 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 ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...knowledge of auditing practices, accounting standards, regulatory requirements and risk management principles within a large financial… 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
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Internal Auditor **Job Description Summary** The Senior Associate - Internal Audit at Cushman & Wakefield is a Chicago-based hybrid role ... Director of Internal Audit, the role involves planning and conducting risk -based audits, developing audit programs, performing data analytics, drafting reports, and… 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
- 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
- Discover (Riverwoods, IL)
- …Accounting or related** **6+ years Audit, Financial Analysis, Regulatory Compliance, Risk Management , Information Security, or related experience** **In Lieu ... of Education Experience** **10+ years Audit, Financial Analysis, Regulatory Compliance, Risk Management , Information Security, Banking, Payment Services, or… 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
- GNC (Chicago, IL)
- …deadline-oriented environment. + Ability to work with and influence peers and senior management . + Self-motivated with critical attention to detail, deadlines, ... every day. We are seeking a highly organized and results-driven Inventory Auditor who will be leading and executing physical inventories at Corporate, Franchise,… 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
- 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
- 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
- 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
- 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
