- JPMorgan Chase (Chicago, IL)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in CCB BISO, you will play a pivotal role in shaping and ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view… more
- Zurich NA (Schaumburg, IL)
- …in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure financial , operational, and compliance internal controls are ... of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls ...(KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls … more
- Rush University Medical Center (Chicago, IL)
- …and preparation; monitor and investigate monthly budget variances; prepare and report internal and peer comparison financial and performance indicators; maintain ... but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Audit Director - Consumer Lending **Overview:** Capital One's Audit function...Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA),… more
- American Arbitration Association (Chicago, IL)
- …This role oversees general accounting operations, compliance, audits, payroll accounting, and internal controls in accordance with US GAAP. As a senior ... Association (AAA) is seeking an experienced and strategic Accounting Director to lead and evolve key financial ...and enhancing month-end close timelines and accuracy. + Administering internal controls and ensuring compliance with tax… more
- Turner & Townsend (North Chicago, IL)
- …opportunities and improve efficiency. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + Maintain ... experience in client-facing leadership roles. + Expertise in cost planning, budgeting, financial reporting, and cost control systems. + Advanced knowledge of… more
- Principal Financial Group (Chicago, IL)
- …Work closely with internal fund operations teams to ensure appropriate controls exist to prevent financial losses, regulatory penalties, or reputational ... **What You'll Do** The Director , Funds Operational Risk will serve as a...appetite. + Partner with enterprise risk management and other control functions to ensure alignment and consistency across global… more
- JBT Corporation (Chicago, IL)
- …with Excellence, and Advance with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr. Accounting Director . You will ... feedback while identifying training needs and creating development plans. + Financial Reporting and Compliance: Ensure the accuracy, completeness, and timeliness of… more
- Capital One (Chicago, IL)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... Director , Business Risk Guide- Enterprise Services Risk Office...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more