- Marex (Chicago, IL)
- …(http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part of the ... promote, implement and contribute to electronic work paper and risk assessment tool for the Marex internal audit...or company determined parameters are complied with. + Role model for demonstrating highest level standards of integrity and… more
- Coinbase (Springfield, IL)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...* Clear understanding of the three lines of defense model and the role of Internal Audit .… more
- US Foods (Rosemont, IL)
- …the Company achieves its overall business objectives. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and ... rest remote.** **Responsibilities:** + Participate in performing high level risk assessments and annual audit planning to...prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized… more
- Capital One (Riverwoods, IL)
- …and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant ... support Audit specialist teams. + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale… more
- Zurich NA (Springfield, IL)
- …level. This role will be filled at either the Premium AuditAuditorI or Premium Audit Associate Level. The hiring manager will determine the appropriate level ... Premium Audit Auditor I or Premium Audit ...our employees' needs in mind, the ZNA hybrid work model emphasizes flexibility, allowing employees to conduct individual work… more
- Cardinal Health (Springfield, IL)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Robert Half (Chicago, IL)
- …most trusted global consulting firm. Where We Need You Protiviti is looking for a Risk & Compliance Manager to join our growing Lender Due Diligence team. ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
- BMO Financial Group (Chicago, IL)
- …+ Systems Thinking. Intermediate level of proficiency: + Asset liability management + Model risk management. + Data management. + Critical thinking. + Driving ... sign-off from executives. + Reviews and challenges models and non- model assumptions + Prepares presentations and materials on structural...at committee meetings comprised of senior leaders of Market Risk and Corporate Treasury + Supports audit … more
- CBRE (Chicago, IL)
- …implement an integrated global framework for EHS assessment findings, connecting data across risk assessments, audit results, and risk treatment programs + ... HSE Program Manager - Assurance Job ID 232129 Posted 07-Aug-2025...Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans… more
- BMO Financial Group (Chicago, IL)
- …and industry questionnaires. What We're Looking For: + 7-10 years' experience in compliance, audit , risk or AML, with exposure to regulators. + Strong strategic ... the planning and implementation of ongoing operational programs in support of the model validation/ risk framework. + Leads in the design, implementation and… more
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