- CIBC (Chicago, IL)
- …controls, fostering a culture of accountability and adherence + Complete validation and quality assurance review of issues in accordance with proper risk ... Type** Regular **Weekly Hours** 40 **Skills** Decision Making, Process Improvements, Quality Assurance (QA), Regulatory Compliance, Risk Assessments, Strategic… more
- Insight Global (Chicago, IL)
- …controls, fostering a culture of accountability and adherence Complete validation and quality assurance review of issues in accordance with proper risk ... management practices and guidance from the 2nd LOD prior closure Developing and maintaining strong relationships with external regulators, auditors, and industry… more
- Synchrony (Chicago, IL)
- …+ Lead coordination of testing with external auditors, SOX Testing, and Second Line of Defense + Prepare high quality audit deliverables including planning ... management. The role will be responsible for driving comprehensive and dynamic assurance activities including, but not limited to, risk assessment, audit plan… more
- US Bank (Chicago, IL)
- …Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness ... of the compliance risk management framework across the first and second lines of defense, including: risk identification, change management, risk assessments,… more
- US Bank (Chicago, IL)
- …Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness ... will have skills and experiences to effectively manage deliverables, own and lead the audit plan, provide oversight and continuous monitoring of audit activities… more
- US Bank (Chicago, IL)
- …leadership in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness ... management organization. RM&C makes up most of the company's second line of defense, which helps translate risk appetite...Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with… more