- US Bank (Chicago, IL)
- …The RCA Manager partners with their assigned Line(s) of Business, other Risk / Compliance / Audit (RCA) professionals, and RCA Managers to create, implement, ... operations, products/services, systems, and associated risks/controls + Thorough knowledge of Risk / Compliance / Audit competencies + Strong analytical, process… more
- US Bank (Chicago, IL)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... Functions (eg, Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction,… more
- 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)
- …operations, and compliance with applicable regulations. + Performs planning and risk assessment activities, develops audit scope, objectives, and work plans. ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance… 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
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the Risk Analytics Process Enhancement, Compliance Manager , you ... + Manage RAI compliance to satisfy Internal Audit , Model Risk Management, external audit...deliverables, including RCSA, record management + Act as project manager for risk analytics project/programs to ensure… 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
- Bank of America (Chicago, IL)
- Audit Manager , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... members. The focus of testing will be to assess compliance with Bank Secrecy Act (BSA) / Anti-Money Laundering...space and apply learnings to assist the company in risk identification and mitigation + Executes 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
- R1 RCM (Chicago, IL)
- …cash flows while reducing operating costs and enhancing the patient experience. As our Manager of HCC Coding and Audit , you will be responsible for overseeing ... collaborating with other departments to optimize coding processes. You will perform compliance audits, including risk -based audits and quality review (QR)… more
- Bank of America (Chicago, IL)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... + 7 years minimum of business and functional experience in a Risk Management/ Compliance / Audit role or a highly regulated domain. **Shift:** 1st shift… more
- Wipfli LLP (Tinley Park, IL)
- …and find a professional home, Wipfli offers a career-defining opportunity. As a Healthcare Audit Manager , you will play a crucial role in leading and managing ... clients. Your primary focus will be on delivering high-quality audit services, ensuring compliance with industry standards,...+ Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting .… more
- Wipfli LLP (Tinley Park, 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
- Wipfli LLP (Naperville, 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
- PNC (Chicago, IL)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... Audit Director, you will be within PNC's Internal Audit organization, supporting the Compliance Audit... department into the future. * We execute a Risk Based Audit Approach * We value… more
- Robert Half (Chicago, IL)
- …You: Protiviti is looking for a Fraud Risk Management / Forensic Accounting Manager to join our growing Internal Audit & Financial Advisory team. This role ... JOB REQUISITION Chicago Fraud Risk Management & Forensic Accounting- Manager ...investigation, financial statement analysis, litigation support, anti-bribery and anti-corruption compliance assessments and audits , and fraud risk… more
- UL, LLC (Chicago, IL)
- The Risk & Compliance Lead administers, executes and analyzes a broad set of control-based activities to support UL Solutions compliance objectives. ... and sustainment of trusted processes and procedures. Leads meetings to translate compliance and risk requirements into functional specification and manages the… 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
- Bank of America (Chicago, IL)
- …risks. This role involves developing risk management strategies and ensuring compliance with regulatory standards. The manager will work closely with various ... operational/fraud risk management requirements. The Global Financial Crimes Investigations Risk Manager is responsible for managing and mitigating financial… 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