- 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
- Grant Thornton (Downers Grove, IL)
- Grant Thornton is seeking a Risk Management & Independence Manager to join the team. Approved office locations can be found below. To enhance our international ... our partners and managing directors (PMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) or… more
- 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 (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 Senior...relevant discipline. + 2+ years working in working in internal or external audit , consulting, assurance services,… more
- Capital One (Riverwoods, IL)
- …capital teams and other internal independent review and challenge organizations (eg, Risk Management, Model Validation, and Audit ). As a Senior Business ... Senior Business Analyst, Liquidity, Market, and Capital Risk Oversight The Liquidity, Market, and Capital ...by applying quantitative analytic skills, eg: collect data from internal and/or external sources with queries or other techniques;… more
- 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
- 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
- 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
- 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
- Aston Carter (Schaumburg, IL)
- …and/or internal auditing. + Applied knowledge of accounting concepts, audit methodologies, and risk -based auditing techniques. + Familiarity with The ... audit tools and techniques (eg, ACL, IDEA) and internal audit management software (TeamMate). + One...Work Environment The work environment consists of a hybrid model with 3 days in the office and 2… more