- BMO Financial Group (Chicago, IL)
- Ensures high risk /complex accounting transactions are compliant with accounting regulations and financial information is disclosed appropriately in the ... Bank's financial statements. Acts as part of the support team advising on accounting guidelines and accounting policy strategies and programs. Supports aspects… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Job Description + Develop the annual IT audit plan, including the annual risk assessment , in collaboration with Internal Audit leadership + Assess, manage ... or internal auditing or equivalent experience with a public accounting firm or publicly-traded company + Expertise in internal...of professional audit standards, COSO framework, US GAAP, and risk assessment practices To apply to this… more
- GE Aerospace (Loves Park, IL)
- …Summary** This role is for a specialist in technical, statutory Insuranc accounting . ERAC, Employers Reassurance Corporation and a corporate holding of GE Aerospace. ... along with other insurance products Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Demonstrated successful problem solving and analytical ability; good judgment and risk assessment capabilities + Demonstrated success setting best practices, ... financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls… more
- Citizens (Chicago, IL)
- …are embedded in product development and operational execution. Specifically, the Senior Risk Manager is responsible, along with business unit management and ... unit's risk profile and tolerances. The Senior Risk Manager is responsible for maintaining an...of B2B, B2C, C2C legal and payment structures. + Risk Assessment Skills: The ability to manage… more
- Citizens (Chicago, IL)
- …and or federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and ... Description As the First Line Risk Senior Manager for the Embedded...of B2B, B2C, C2C legal and payment structures. + Risk Assessment Skills: The ability to manage… more
- CIBC (Chicago, IL)
- …conduct an in-depth review of Regulatory Group Topics and complete the Regulatory Compliance Risk Assessment . Provide input on Credit Risk Management owned ... of the Bank's Second Line of Defense, the Credit Risk Regulatory Compliance Manager serves as the...a Bachelor's degree/diploma** in a related field such as accounting , finance, or other business discipline. + **Minimum of… more
- CIBC (Chicago, IL)
- …is an asset. + **You have a Bachelor/Master's degree in** preferably in Finance, Accounting or Risk Management. CIA and CPA preferred. + **Values matter to ... expectations and provides a sound third line of defense risk -based coverage and assists the audit team to connect...to project management skills and works with PPC resource manager to ensure we are working as a team… more
- Coinbase (Springfield, IL)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute comprehensive, risk -based operational...SOX risk assessment process, in close coordination with… more
- Cushman & Wakefield (Chicago, IL)
- …objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment practices is a must. A control and process-oriented ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...Develop the annual IT audit plan, including the annual risk assessment , in collaboration with Internal Audit… more