• Audit Project Manager

    Lions Clubs International (Oak Brook, IL)
    …report summaries to management. This role specializes in financial risk , internal controls, and regulatory compliance. The Audit Project Manager acts as ... in the claims compliance processing for leadership and conduct internal audit testing. What You'll Do: +...have adequate written standard operating procedures (SOP) and sufficient internal controls. + Perform gap analysis and risk… more
    Lions Clubs International (12/12/25)
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  • Consultant, Operational Risk

    CIBC (Chicago, IL)
    …relationships with all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... Line control group within the Three Lines of Defense model . As a first line control group, we empower...sets out the objectives for the design of the internal control environment aligned to the Risk … more
    CIBC (12/12/25)
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  • Director, Integration Strategy - Enterprise…

    Capital One (Chicago, IL)
    …improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable ... exciting opportunity for a well-rounded candidate to help boldly model the future of Capital One. As part of...At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit , or a… more
    Capital One (11/12/25)
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  • Senior Internal Auditor

    ICW Group (Lisle, IL)
    …risks. + Participates in the development of the annual audit plan and internal audit risk assessment. + Assists with the department's analytics and ... to provide comprehensive reviews of the Company's business processes, internal controls, and risk management practices to...guidance both inside and outside the Internal Audit function + Oversees the Company's Model … more
    ICW Group (01/03/26)
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  • Chicago - Risk & Compliance - Lender Due…

    Robert Half (Chicago, IL)
    …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Chicago - Risk & Compliance - Lender Due Diligence (Financial.... + 5 + years working in working in internal audit , consulting, assurance services, or related… more
    Robert Half (10/12/25)
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  • Chicago Legal, Risk and Compliance Intern

    Robert Half (Chicago, IL)
    …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... services, technology, and healthcare industries. Interns will work within internal control and risk frameworks, as well...data sets OUR HYBRID WORKPLACE Protiviti practices a hybrid model , which is a combination of working in person… more
    Robert Half (11/18/25)
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  • Senior Manager, Cyber Risk & Analysis…

    Capital One (Chicago, IL)
    …mitigation activities.** + **Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** +...knowledge of AI concepts such as Machine Learning, LLMs, model training, functional AI architecture and AI ethics** +… more
    Capital One (12/18/25)
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  • Risk , Insights, Strategy and Controls…

    CIBC (IL)
    …of business (LOB) partners to drive a more data-informed and objective assessment of risk . Draft model language to be applied for operational and regulatory ... will also assist with the development and enhancement of internal controls, sourcing and evaluating data to drive a...at least 7-10 years of experience in compliance, operational risk , or audit ; preference for experience within… more
    CIBC (12/25/25)
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  • Tax Quality & Risk Managing Director

    Grant Thornton (Chicago, IL)
    …to evaluate legislative changes and convey their impact to clients and internal teams, helping you achieve more, confidently. Your day-to-day may include: + ... Strong understanding of legal concepts relevant to tax professional services risk and liability, including contracts, corporate law, mergers and acquisitions,… more
    Grant Thornton (10/08/25)
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  • Senior Quantitative Finance Analyst

    Bank of America (Chicago, IL)
    …team under GRA is responsible for developing, maintaining, and monitoring Counterparty Credit Risk (CCR), the Internal Model Method (IMM), Central Clearing ... (VaR). GMRA also develops analytical tools to support regulatory, audit , and internal risk management...for internal risk management, market risk capital requirements for Internal Model… more
    Bank of America (12/22/25)
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