- Creative Financial Staffing (Chicago, IL)
- Job Overview: As a Senior Internal Auditor , you will play a critical role in evaluating the efficiency and effectiveness of internal control systems, ... operational processes, and financial reporting practices. The Senior Auditor will conduct audits across various functions, ensuring compliance with company… more
- HUB International (Chicago, IL)
- …is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory projects, including ... sense of creativity and flexibility toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues ... **Job Description Summary** The Internal Audit (IA) function is in year two...providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- CBRE (Chicago, IL)
- …Certified Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. ... Senior Director, HSE Professional Services Job ID 161667...and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing… more
- American Institutes for Research (Chicago, IL)
- …of information security controls and help AIR maintain compliance with both internal and external security requirements. You will lead continuous monitoring ... innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and...functions include but are not limited to- + Execute internal controls assessments for AIR web applications, secure data… more
- Federal Reserve Bank (Chicago, IL)
- …a deep knowledge of their functional or risk area. LFBO is seeking a Senior Large Bank Examiner to work within a dedicated supervisory team responsible for ... for supervisory assessments and examinations over these areas as well as lead the team's involvement in coordinated horizontal examinations across the Federal… more
- CIBC (Chicago, IL)
- …in the organization, this role will represent Third Party Risk at various internal committees and governance bodies. The role will also work collaboratively across ... expectations. + Maintain a continuous monitoring program for Third Parties. + Lead implementation of a strategic improvement plan for TPRM function. + Ensuring… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... design and documentation used in regulatory reporting data supply chains. + Lead process walkthroughs with business and technical stakeholders to understand and… more
- BMO Financial Group (Chicago, IL)
- …the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk of loss and reputational ... team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …and employee assistance programs. **Job Description:** **About the Role:** The Senior Director, Cyber security will be responsible for implementing and running ... risk to information assets, while supporting and advancing business objectives. The Senior Director, Cyber security position requires a visionary leader with sound… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... closely with the Regulatory Reporting Assurance Director, Data Risk Regulatory Reporting Lead Analyst, and other members of the Conformance Testing team to execute… more
- Deloitte (Chicago, IL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Smith Bucklin Corp (Chicago, IL)
- …the performance of association programs against goals. Allocate staff and internal /external consulting resources to meet association objectives. Act as the main ... liaison between the association leadership and staff, lead committees or ensure that leadership is in place,...interactions and operations. + People Management:Manage a team of senior leaders across each function of the organization. Assign… more
- Anywhere Real Estate (Chicago, IL)
- …environments. They will be managing one or more work products as a lead . Works under general supervision with latitude for independent judgment. This person will ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
