- CIBC (Chicago, IL)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk ... Credit Risk . You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending… more
- PNC (Chicago, IL)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... to contribute to the company's success. As an Internal Audit Manager you will be within PNC's.... Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… more
- BMO Financial Group (Chicago, IL)
- Under the direction of the US Audit Director, the Audit Manager is accountable to support the Enterprise in maintaining effective management processes and ... execution of credit and governance processes and their related compliance with governing Bank policy and regulatory guidelines. The...reports that provides fair and balanced assessment of governance, risk and control processes based on audit … more
- Holcim US (Chicago, IL)
- … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... Internal Audit Business Process Manager Requisition ID:...plus years of experience working in an assurance functions ( Audit , Internal Control, SOX Compliance ) of a… more
- CIBC (Chicago, IL)
- …meaningful way. + **You can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership responsibilities. You have a ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and execution… more
- Zurich NA (Schaumburg, IL)
- Actuarial Audit Manager 118812 Our audit team is growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our North ... audit techniques to employ alongside the Senior Audit Manager , Data Scientist and Head of...is strongly preferred. + Strong understanding and applicability of audit , business risk management and control processes.… more
- AGI (Naperville, IL)
- …as the company's Enterprise Risk Management program. **The Team** As the Senior Manager , Internal Audit , you will be reporting directly to the Vice President ... **Description** **Position Title: Senior Manager , Internal Audit ** **Compensation Range: $120,000-135,000 USD annual** **Department: Internal Audit **… more
- US Bank (Chicago, IL)
- …internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Treasury, etc.) to ensure appropriate and ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...(eg, Accounting, Financial Reporting, Tax, SOX, M&A, Lending, Regulatory Compliance , Operations, Risk Management, etc.). + Bachelor's… more
- The Hartford (Chicago, IL)
- …team, the Risk & Compliance Manager , Program Management will oversee risk , compliance , and audit activities for the Data, AI and Analytics Office ... coordination and organizational skills, collaborating closely with various IT internal risk , compliance and audit teams. You'll oversee this process… more
- Wipfli LLP (Chicago, IL)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting ....accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- BMO Financial Group (Chicago, IL)
- …and issues management), business analytics & reporting, data management, compliance (including Non-Financial Operational Risk , ONFR), technology, policies ... and participating in risk oversight activities including risk committee reporting. Manager will also be...production support activities. A fully developed understanding of credit risk and exposure to the BMO's compliance … more
- Wipfli LLP (Chicago, IL)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk ...accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- CIBC (Chicago, IL)
- …field is required + Professional certification such as Certified Regulatory Compliance Manager (CRCM) or Certified Anti-Money Laundering Specialist (CAMS) ... W Madison St, 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Auditing, Compliance Risk Management, Regulatory Compliance , Risk … more
- US Bank (Chicago, IL)
- …One. **Job Description** + Partners with their assigned Line of Business, other Risk / Compliance / Audit (RCA) professionals, and RCA Managers to, depending on ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- United Airlines (Chicago, IL)
- …Create what's next with us. Let's define tomorrow together. **Key Responsibilities:** The Manager Food Safety will own the United Airlines Food Safety & Quality ... Assurance program to ensure compliance by suppliers, Clubs & Lounges, contract caterers and...appropriate based on location. This role supports the Sr. Manager - Food Safety with conducting audits of facilities,… more
- BMO Financial Group (Chicago, IL)
- …. Bachelor's degree, or equivalent work experience . 5+ years of experience in Risk Management/ Compliance / Audit management, or related field . In lieu of ... situations/impacts and make recommendations or escalate to the senior manager . . Liaise with internal and external groups building...a degree, 8+ years of experience in Risk Management/ Compliance , Audit management,… more
- Ankura (Chicago, IL)
- …more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more
- CIBC (Chicago, IL)
- …Professional) + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk , or compliance roles, including leadership responsibilities. + ... of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . At CIBC… more
- Discover (Riverwoods, IL)
- …line leaders, business line control leaders, and other second and third line leaders including compliance risk and internal audit . Key to the success for ... + 5+ years Experience in first or second line risk , control, or compliance role in a...highly regulated financial/depository environment with specific focus on operational risk management, internal audit , or related **Physical… more
- Invenergy (Chicago, IL)
- …and gaps in risk management practices and procedures. + Support any compliance or internal audit process of control procedures, as and when required. ... Description Position Overview Reporting to the Vice President, Enterprise Risk Management, the Manager , Enterprise Risk...new technology platforms, systems, and tools used for Governance, Risk and Compliance as needed to managing… more