- 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
- ADM (Decatur, IL)
- …Experiences -** + 2+ years of relevant Audit experience **Career Description -** A Senior Auditor works under direct supervision of an audit manager to perform ... Risk Based audits of ADM entities throughout the world. On each assignment the Senior Auditor will lead staff members and review, assimilate, and logically… more
- CIBC (Chicago, IL)
- …liquidity management , capital management , and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits...Thinking, Audit Management , Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk Management … 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
- 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
- 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
- Aston Carter (Rosemont, IL)
- Duties: + Assist and execute operational IT risk -based audits to assess control design and operating effectiveness. + Assist in the development of audit programs and ... testing procedures relevant to risk and test objectives. + Present audit scope and...junior audit team members. + Utilize your excellent time management skills and demonstrate attention to detail. Qualification: +… more
- EverBank (Chicago, IL)
- …gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. + ... **Sr Internal Auditor ** The Senior Internal Auditor...audits, working under the direction of audit leadership and management . Under minimal supervision, this job works on problems… more
- Insight Global (Oak Brook, IL)
- …Ace management to evaluate and improve the effectiveness of our organizations risk management , control, and governance processes. The primary focus of this ... the deadlines. Within 2 years, they would ideally like to promote this resource to a Senior Auditor where they will be expected to write and present their own… more
- Abbott (Abbott Park, IL)
- …management is aware of compliance business risks and regulatory requirements. As a Senior Global Compliance Auditor , you will lead Quality System audits and ... role requires very effective communication and decision making with all levels of management as well as other division and corporate departments. The incumbent must… 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
- TIAA (Chicago, IL)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... in accordance with established standards for efficiency, accuracy, security and risk mitigation. With limited supervision, this job uses industry and regulatory… more
- Valvoline Global (IL)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… 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