- 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
- CIBC (Chicago, IL)
- …you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk -focused audits primarily covering Operations, Data ... Risk and Governance & Third Party Risk Management ; advising business units on the...assessments, continuous monitoring, and other activities as assigned. The Senior Auditor works with business units to… 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
- 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
- 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
- Deloitte (Chicago, IL)
- …effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be ... you will do + Demonstrate understanding of business processes, internal control risk management , IT controls, and related regulatory and compliance standards… 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
- 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
- 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
- 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
- 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. + ... **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
- Cherry Bekaert (Elgin, IL)
- …significantly across a variety of consulting, governance, readiness assessments, risk management , and attestation/certifications services for clients with ... support of our growing Information Assurance & Cybersecurity Solutions (https://www.cbh.com/services/ risk -cybersecurity/cybersecurity-services/) practice, we have an excellent opportunity for candidates… more