- Cross Country Consulting (Chicago, IL)
- …third party risk ), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). What ... audit , risk assessment, control testing, and risk management projects by conducting fieldwork, testing... to document processes, including narratives, flow charts, and risk control matricesEvaluate, design, and test internal … more
- Principal Financial Services, Inc. (Chicago, IL)
- …placing an emphasis on the impact to overall portfolio goals; and ensure appropriate risk management controls are implemented and monitored. Sit on and approve ... What You'll DoWe're looking for a Managing Director, Portfolio Management to join our Retail and Residential team. In...of various investment vehicles and structures to provide strong risk adjusted returns for the client. Will require the… more
- Chicago Public Education Fund (Chicago, IL)
- …and office operations. Demonstrable skills in nonprofit governance and a firm grasp of risk management , compliance, and project management are necessary to ... board management . Your leadership will create predictability and support internal operations, allowing the CEO to concentrate on external engagements vital to… more
- thyssenkrupp (Chicago, IL)
- …and may collaborate as needed with relevant stakeholders including but not limited to Internal Audit , Human Resources, IT, and other business colleagues in North ... of implementation of corrective actions and related documentation.Collaborate with Internal Audit on anticorruption and other Compliance audits,… more
- salesforce.com, inc. (Chicago, IL)
- …a company's SOX program and crafting and implementing a system of internal controls, including experience in a large-scale management -led SOX organizationA ... for a dedicated and multifaceted Manager to join the management -led SOX 360 Program Office team to support our...within the organization to review current processes and identify risk areas and areas for improvement and design controls… more
- salesforce.com, inc. (Chicago, IL)
- …a company's SOX program and crafting and implementing a system of internal controls, including experience in a large-scale management -led SOX organization.A ... for a dedicated and multifaceted Manager to join the management -led SOX 360 Program Office team to support our...within the organization to review current processes and identify risk areas and areas for improvement and design controls… more
- Link Logistics Real Estate (Chicago, IL)
- …of the information security strategy, work in partnership with various key stakeholders ( Risk Management , Technology, Lines of Businesses, etc.) Serve as the ... reports as required, including Regulatory reports. Ensure readiness for regulatory and internal audit examinations. Timely respond to inquiries and ensure… more
- Cohen & Company (Chicago, IL)
- …to internal business planning, including training focus, leadership pipeline, risk , and quality considerations, hiring and resource utilization, and margin ... management .Build strong relationships and interact regularly with clients, internal client partners and up-and-coming talent, external industry groups, Centers of… more
- Crowe (Chicago, IL)
- …technology roadmaps and implementation plans. Provide guidance on IT governance, risk management , and compliance.Project Oversight: Oversee IT projects from ... value. Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that… more
- Portage Point Partners (Chicago, IL)
- Portage Point Partners is a business advisory, interim management and investment banking firm intensely focused on the middle market. Our blue chip team leverages ... offer fully integrated capabilities and solutions that identify value capture, mitigate risk and positively impact outcomes at every stage of the ever-changing… more
- Capital One (Chicago, IL)
- …with various internal and external constituencies including relationship management , credit risk , underwriting, portfolio management and ... years of experience in financial services, rating agency analysis, accounting or audit , sell-side banking, or buy-side investing of structured products including ABS… more
- CIBC (Chicago, IL)
- …hand, resulting in a great summer experience. **What You'll Be Doing** + Assist with Risk Management Audit testing and documentation + Learn about different ... types of risk stripes in the risk management portfolio (Data, Risk Data and Reporting, Capital Stress Testing, Reputational and Strategic Risk , … more
- Robert Half (Chicago, IL)
- …requirements, design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management , and control. + ... Technology enablement: analytics, automation , artificial intelligence, process mining, audit management /GRC , and other new...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk… more
- Robert Half (Chicago, IL)
- …requirements, design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management , and control. + ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- ManpowerGroup (Chicago, IL)
- …related field. + Minimum of 3 years of experience in SOX testing, internal audit , or risk management . + Strong understanding of SOX compliance, ... issues and implement corrective actions. + Provide documentation, workflow management , and audit reporting. + Prepare detailed...internal controls, and risk assessment methodologies. + Excellent communication skills and ability… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements: * 5-7 years of previous functional experience in internal or external audit , risk management or similar functions * 5-7 years of insurance, ... Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and follow-up) using a risk...and global insights by engaging in audits and utilizing internal trainings, * Promote Internal Audit… more
- CIBC (Chicago, IL)
- …the cost and benefits of RAI + Manage RAI compliance to satisfy Internal Audit , Model Risk Management , external audit and regulatory requirements + ... teamwork, and accountability + 5-8 years of experience in banking risk management or internal audit , preferably in risk analytics or related areas +… more
- Bank of America (Chicago, IL)
- …in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking ... management , interest rate risk management , asset liability management practices. **Responsibilities:** * Executes audit strategy for the sound… more
- US Bank (Chicago, IL)
- … risk management experience through: past work in credit/loan review, credit risk management , internal audit credit risk coverage, ... Audit Manager will have strong knowledge of audit , risk management , and regulatory...of internal controls. . Expert understanding of risk management frameworks (eg, global compliance … more
- KPMG (Chicago, IL)
- …efficiency of controls; stay current on internal audit methodologies, internal controls and risk management frameworks, accounting, and business ... Provide high quality professional day-to-day management for a portfolio of internal audit engagements and other projects; plan and scope internal … more
