Audit Project Manager U.S. BancorpAudit Project ManagerChicago, IL$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Audit Project Manager - Regulatory Compliance U.S. BancorpAudit Project Manager - Regulatory ComplianceChicago, IL$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. As the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, prepares audit reports, monitors progress of audit engagements against plan and schedule, and assesses work performed by the audit engagement team to ensure engagements are completed in conformance with internal audit policies and procedures.
Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)Riverwoods, IL$109,900–$125,400 / yearIn this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Audit Project Manager - CAS Corporate Treasury U.S. BancorpAudit Project Manager - CAS Corporate TreasuryChicago, IL$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Senior Audit Project Manager - Payment Services U.S. BancorpSenior Audit Project Manager - Payment ServicesChicago, IL$111,605–$131,300 / yearThe Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Audit Project Manager - CAS Corporate Treasury US BankAudit Project Manager - CAS Corporate TreasuryChicago, IL$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Internal Audit & SOX Program Manager Avant Inc.Internal Audit & SOX Program ManagerChicago, IL$95,000–$130,000 / yearRun the audit and SOX program with strong project management discipline, including milestones, RACI ownership, stakeholder communications, dependency management, and status reporting across multiple concurrent workstreams. Prepare quarterly reporting materials for executive leadership and the Audit, Risk, and Compliance Committee of the Board summarizing audit progress, SOX readiness, testing outcomes, key risks, remediation status, and emerging control themes.
Internal Controls IT Senior Manager Zurich Insurance Group LtdInternal Controls IT Senior ManagerSchaumburg, ILThis role is responsible for providing independent risk-based assurance over Zurichs IT general controls (ITGCs), operational controls, and financial reporting controls in alignment with Zurichs Internal Control Integrated Framework (ICIF). This is a highly visible leadership role requiring strong technical knowledge of ITGCs, risk management, audit practices, and control frameworks, combined with the ability to influence stakeholders and lead through organizational and technology transformation.
Senior Audit Project Manager - Payment Services US BankSenior Audit Project Manager - Payment ServicesChicago, IL$111,605–$131,300 / yearThe Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Senior Auditor, Global Compliance Audit AbbottSenior Auditor, Global Compliance AuditChicago, Illinois$60–$70 / hourUnited States > Abbott Park: AP06C, United States > Alameda: 1360-1380 South Loop Road, United States > Austin: 8701 Bee Caves Rd, United States > Minnesota > St. Paul > Lillehei: One Lillehei Plaza, United States > Santa Clara: Building A - SC, United States > Sylmar: 15900 Valley View Court WORK SHIFT: Part of the experience would have been obtained from employment with a major public accounting/consulting firm or law firm specializing in consulting and/or forensic engagements related to healthcare compliance, government reimbursement mechanisms, and/or sales & marketing compliance programs related to pharmaceuticals, medical or diagnostic devices, or nutritional products.
Manager, External Reporting & Technical Accounting Teachers Insurance and Annuity Association of America (TIAA)Manager, External Reporting & Technical AccountingChicago, IL$102,000–$147,000 / yearIn addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary incentive programs, non-annual sales incentive plans, or other non-annual incentive plans). Partners with the Data Operations and Technology teams to support system enhancements, user acceptance testing, and controls updates within Oracle FCCS, providing business user perspective to safeguard the integrity of reported financial data.
SOX Governance & Compliance Manager (Vn3083) Marex Group, Plc.SOX Governance & Compliance Manager (Vn3083)Chicago, IL$200,000–$235,000 / yearThe depth of knowledge amongst its teams and divisions provides its customers with clear advantage, and its technology-led service provides access to all major exchanges, order-flow management via screen, voice and DMA, plus award-winning data, insights, and analytics. Collaborate with the SOX leadership team to plan, execute and report across all US areas of the SOX annual cycle including but not limited to risk assessment, processes and control documentation and test of design, operating effectiveness testing, deficiency tracking and assessment and supporting remediation.
Business Information Security Officer (BISO) Diverse Lynx, LLCBusiness Information Security Officer (BISO)Chicago, IL$90–$100 / hourBusiness/Research Technology Organization Unit Leaders: Information Security and Risk Management (ISRM) Teams: Innovation, Architecture & Infrastructure Technology Teams: Compliance, Legal & Privacy Teams: Human Resources (HR): Vendors and Third-Party Partners: Audit and Internal Controls Teams: Corporate Communications: Skills: Cyber Security~BFS: Risk Management~Cyber Security - Information Security. Utilizing your expertise in project management, data risk assessment, and leadership, you foster a strong security culture, driving scientific innovation securely, minimizing potential cyber threats, thus positioning cybersecurity as a strategic enabler of scientific success and competitive advantage.
Complex Director of Finance - Greater Chicago Area Crescent Hotels & Resorts LLCComplex Director of Finance - Greater Chicago AreaEvanston, ILPart timeAs Complex Director of Finance, you will play a key leadership role partnering with General Managers, ownership, and Regional Finance to drive financial performance, develop future finance talent, and influence strategic decisions that shape the continued success of both properties. This highly visible executive leadership role serves as the trusted financial advisor to both General Managers, Regional Finance leadership, and ownership.
Audit & Assurance - Intern - Technology Controls Advisory - Summer 2027 Deloitte Touche Tohmatsu LtdAudit & Assurance - Intern - Technology Controls Advisory - Summer 2027Chicago, IL$28.23–$56.67 / hourYou'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate.
Audit Intern Winter 2028 CroweAudit Intern Winter 2028Chicago, Illinois$27–$42 / hourMore about Crowe: Crowe provides professional services through two separate entities: Crowe LLP delivers audit and attest services, and Crowe Advisory LLC provides tax, advisory, consulting, and other nonattest services. The Crowe Global network consists of more than 300 independent accounting and advisory services firms in more than 150 countries around the globe, making it one of the largest accounting networks in the world*.
Senior Analyst, Internal Controls & Compliance Koch IncSenior Analyst, Internal Controls & ComplianceLisle, IL$90,000–$115,000 / yearSenior Analyst, Internal Controls & Compliance - United States - 191576 - Koch. Koch Disruptive Technologies.
Complex Director of Finance - Greater Chicago AreaLearn More Crescent Hotels & ResortsComplex Director of Finance - Greater Chicago AreaLearn MoreEvanston, ILAs Complex Director of Finance, you will play a key leadership role partnering with General Managers, ownership, and Regional Finance to drive financial performance, develop future finance talent, and influence strategic decisions that shape the continued success of both properties. This highly visible executive leadership role serves as the trusted financial advisor to both General Managers, Regional Finance leadership, and ownership.
AUDIT, MANAGER/SUPERVISOR Eric J Fernandez & Co.AUDIT, MANAGER/SUPERVISORWest Dundee, ILhas served as a trusted business partner to clients for more than 45 years with locations in West Dundee, Oakbrook Terrace and McHenry providing outstanding tax and accounting services to our individual and business clients. Reporting & Presentation: Prepare comprehensive reports detailing audit findings and present these to the audit committee or senior executives.
Information Security Auditor Wintrust Financial CorpInformation Security AuditorIL$65,000–$80,000 / yearWe serve clients in all 50 states with more than 200 branch banking locations in Illinois, southwestern Florida, northwestern Indiana, west Michigan and southern Wisconsin and commercial banking offices in Chicago, Denver, Milwaukee, Grand Rapids, Mich., and in key branch banking locations throughout Illinois. Internal Audit is responsible for providing assurance and guidance across all lines of business (i.e. core banking - deposits / lending, mortgage lending, wealth management, leasing, insurance premium finance, payroll financing) and corporate functions (i.e. accounting / finance, compliance / BSA, risk management, marketing, information technology, information security).