- Dentons US LLP (Chicago, IL)
- …governance inventories such as client security notification requirements and regulatory /contractual obligations. + Review and track ad hoc client notifications ... based on the ongoing evolution of the Information Security program and client/ regulatory requirements, including continued maturation of SOC 2 and CMMC compliance… more
- Wipfli LLP (Chicago, IL)
- …quarterly and annual close processes and preparation of quarterly lender and regulatory reporting. + Review and approve complex journal entries and reconciliations ... over financial reporting to ensure compliance with US GAAP. + Coordinate audit processes, resolve technical inquiries, and oversee timely responses to auditor… more
- Lundbeck (Deerfield, IL)
- …for day-to-day administration of health and welfare programs, such as health insurance , retirement plans, and other ancillary benefits. + Contributes to providing ... surrounding Lundbeck benefit programs, as well as federal and state regulatory guidance, including leave programs. Provides clear and concise responses to… more
- Astronics (Waukegan, IL)
- …members of the certification team, ensuring they adhere to project processes and regulatory standards. + Work with the applicable resource managers for allocation of ... project management practices within the ODA unit, including participation in ODA audit processes. + Assist in the development and implementation of training programs… more
- AON (Chicago, IL)
- …steps to be completed. + Coordinating and participating in the completion of technical insurance audit test procedures, + Analyzing audit testing results to ... to build an understanding of operations, + Researching specific regulatory requirements for the area under review and sharing...+ Coordinating and participating in the completion of technical insurance audit test procedures, + Analyzing … more
- BMO Financial Group (Chicago, IL)
- …skills. **Responsibilities:** + Execute control testing in accordance with our audit methodology, covering credit, operational, and regulatory risks. + ... loan documentation, portfolio management, operational processes, policies and procedures, regulatory compliance, and governance functions. In this role you will… more
- BMO Financial Group (Chicago, IL)
- …culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and ... deliver actionable solutions that strengthen the Bank's resilience. Contribute to audit success by supporting alignment with the Bank's risk management frameworks,… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …Audit Planning** : Support the development and maintenance of a global audit schedule based on risk assessments, regulatory requirements, and business ... The **Global Quality Audit Manager** is responsible for planning, executing, and...data and ensuring patient safety by verifying adherence to regulatory requirements and internal standards. As a key member… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing ... Digital, Technology, and Operations audit team. This position will support audit ...Loans and Lines of Credit, Deposits) operations and related regulatory requirements. + Knowledge of bank operations, products/services, systems,… more
- US Bank (Chicago, IL)
- …and executing all stages of audit successfully -Experience validating audit and regulatory issues within agreed-upon timeframes -Proven track record ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… more
