- BMO Financial Group (Chicago, IL)
- …insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit ... independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management… more
- CIBC (Chicago, IL)
- …As part of the Bank's Second Line of Defense, the Control and Governance Manager is responsible for establishing and maintaining effective credit risk control ... . Designing, implementing, and monitoring internal controls related to credit risk activities . Ensuring compliance with internal policies, procedures, and external… more
- Deloitte (Chicago, IL)
- Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and motivating others and leading a team? Would you like ... part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence… more
- Zurich NA (Schaumburg, IL)
- …with audit team members across Group Audit. With the support of the Senior Audit Manager , you will drive risk assessment and audit planning, determining the ... Audit Manager 123891 Join Zurich's Group Audit team and...Implement leading audit practices to define and evolve the risk -based audit plan. Help ensure coverage requirements and emerging… 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 assessment , fieldwork, financial reporting, and the conclusion + Research and communicate… more
- KeyBank (Chicago, IL)
- …all Asset Quality Reports and new Risk Rating models to assure accurate risk assessment of assigned portfolio + Performs other duties as assigned; duties, ... Illinois 60606 **Job Description Preview** **Job Summary** Serves as the Relationship Manager and Financial Advisor to clients, introducing a full range of core… more
- JPMorgan Chase (Chicago, IL)
- …urgency and efficiency. + Identify, escalate, and analyze operational errors for risk assessment . + Manage Issue Management protocol and understand ... Banking, Markets, Securities Services, and Payments. As a Control Manager , you will play a crucial role in managing...Accounting or related field preferred). + Experience with risk management frameworks. + Knowledge of audit engagement. +… more
- Deloitte (Chicago, IL)
- …secure success. Recruiting for this role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for ... business process controls implementations and assessments. Responsibilities will include assessment , design and implementation of application security, automated controls… more
- Grant Thornton (Chicago, IL)
- As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow and contribute to our clients' business needs and be responsible for all phases ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...requirements including, but not limited to, IRS authoritative guidance, accounting standards codification, and AICPA practice aids to support… more
- CVS Health (Springfield, IL)
- …reports. + May provide coverage for the department leader as needed. **Underwriting & Risk Assessment ** + Assists in preparing underwriting analysis and risk ... pricing, stop loss, RFP questionnaire responses, and plan consultation. The Underwriting Manager serves as a key support role within the Meritain Underwriting team,… more