Senior Analyst, Operational Risk Management Golub CapitalSenior Analyst, Operational Risk ManagementChicago, IllinoisDue to the highly regulated nature of Golub Capital’s business and because of the sensitivity of the information that all personnel have access to, Golub Capital performs extensive and thorough pre-hire screens to ensure that its personnel act with expected levels of integrity, professionalism and personal responsibility. The role requires strong management skills to assist with developing detailed plans, tracking progress, managing obstacles and ultimately delivering enhancements to the Golub Capital Operational Risk Management Framework.
Senior Manager, IT Audit Aon PlcSenior Manager, IT AuditChicago, IL$130,000–$150,000 / yearTechnical Knowledge The ideal candidate demonstrates expertise in: IT General Controls (ITGCs) Application controls IT governance and risk management Cybersecurity controls and assessments Identity and access management Infrastructure and network security reviews Cloud computing environments Technology resilience and disaster recovery Data governance and privacy controls Third-party technology risk management Regulatory and compliance requirements Additional Preferred Qualifications Deep understanding of cybersecurity frameworks and regulatory requirements, including: NIST Cybersecurity Framework COBIT ISO 27001 SOX GDPR Experience auditing cloud platforms such as: Amazon Web Services (AWS) Microsoft Azure Google Cloud Platform (GCP) Familiarity with containerized environments and modern technology architectures, including Docker and API-based integrations. Skills and experience that will lead to success 8+ years of IT audit, information security, technology risk, internal audit, external audit, or comparable experience within: A large multinational organization, Financial services organization, Insurance industry organization, and/or Big Four or comparable professional services firm.
NewFinancial Crime Audit & Testing Consultant (Temporary) CroweFinancial Crime Audit & Testing Consultant (Temporary)Chicago, IllinoisAs a Temporary Consultant in our Regulatory Compliance Financial Crime practice, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory compliance best practices to assist clients in administering a sound and compliant AML risk management environment. This position would focus on AML compliance independent testing and internal audit engagements at institutions of various types, including large and mid-sized banking organizations, MSBs, alternative payment providers (i.e. Fintech organizations), broker/dealers, and asset managers.
NewDirector of Governance, Risk, and Compliance / TPRM Independence Pet GroupDirector of Governance, Risk, and Compliance / TPRMChicago, Illinois$172,103–$252,008 / yearLead a multi-layered global GRC and TPRM organization, including, 4 senior GRC functional leaders, a transversal offshore operations team and a dedicated outsourced delivery pod (India-based) supporting scaled compliance and assessment activities. The Director of Governance, Risk & Compliance (GRC) and Third-Party Risk Management (TPRM) is an enterprise leadership role accountable for the design, implementation, and continuous maturation of a unified risk and compliance program across a $2.5 billion insurance holding company.
Director, North America Health And Safety McCain FoodsDirector, North America Health And SafetyOakbrook Terrace, IL$146,200–$195,000 / yearThe successful candidate will lead the implementation and sustainment of ISO management systems, drive continuous improvement, and build strong cross-functional partnerships to embed safety into all aspects of the business. This role is responsible for advancing Health & Safety (H&S) across North America by developing and executing strategic initiatives that strengthen culture, ensure regulatory compliance, and align with McCain's global vision for H&S.
Audit Manager: Corporate Compliance Audit (Hybrid) Capital One Financial CorpAudit Manager: Corporate Compliance Audit (Hybrid)Riverwoods, IL$138,100–$157,700 / 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.
Quality Manager Filtration Group CorpQuality ManagerDes Plaines, Illinois$110,000–$125,000 / yearWorks closely with Production, Maintenance, Manufacturing Engineering, Sales and Marketing, Product Management, Design Engineering, and Finance, to help drive continuous improvement in the factory to achieve quality improvement through productivity improvement and cost of quality reductions; all in adherence to Filtran quality systems and expansion thereof as appropriate to customer needs. The Quality Manager will participate in prototype feasibility reviews, TMR, production design reviews, and customer product reviews with the following groups: Manufacturing Engineering, Product Development Engineering, customer product engineers, Filtran production.
Audit Manager, Audit Professional Practices - Methodology and Innovation (Hybrid) Capital One Financial CorpAudit Manager, Audit Professional Practices - Methodology and Innovation (Hybrid)riverwoods, IL$138,100–$157,700 / yearPartner with audit teams, Audit Insights & Innovation, the broader Audit Professional Practices teams, and other key stakeholders to embed advanced and emerging technologies into daily workflows and across the audit lifecycle, delivering on our strategic pillars to execute dynamically, assure well-governed change, and innovate thoughtfully. As a member of the Methodology team, the candidate will focus on aligning and modernizing our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative and innovative solutions to challenging problems.
Internal IT Audit Manager OptiverInternal IT Audit ManagerChicago, IllinoisThe team performs a range of audits and assessments and, when required, special projects across Optiver offices, including Amsterdam, Shanghai, London, New York, Mumbai, Austin, Hong Kong, Singapore, Sydney and Taipei. While the Group Audit team was originally based exclusively in Amsterdam, the team is now expanding its presence in key regional offices, including Chicago for Transatlantic business, to enhance and scale the execution of audit activities.
Digital Controllership Senior Consultant DeloitteDigital Controllership Senior ConsultantChicago, IL$116,200–$229,100 / yearExperience with one or more of the following: SAP, SAP Performance and Profitability Management, SAP Profitability and Cost Management, Oracle, Oracle Profitability and Cost Management, CostPerform, Workday, Workiva, BlackLine, Alteryx, Microsoft SQL Server, Tableau, or Power BI. Certified Public Accountant, Certified Internal Auditor, Chartered Financial Analyst, Chartered Accountant, Certified Cost Accountant, Certified Management Accountant, Chartered Alternative Investment Analyst, or Financial Risk Manager certification, or progress toward one of these credentials.
Financial Reporting / Record To Report Controllership Senior Consultant DeloitteFinancial Reporting / Record To Report Controllership Senior ConsultantChicago, IL$116,200–$229,100 / yearRecruiting for this role ends on 05/31/27.Work you'll doAs a Senior Consultant, Strategy, Growth & Transformation on the Finance Transformation Record to Report team, you will be responsible for…Assessing current-state controllership processes, identifying gaps, and defining target-state opportunitiesDeveloping transformation roadmaps and solution hypotheses across people, process, technology, and governanceApplying accounting, regulatory, and compliance requirements to finance transformation initiativesDesigning improvements across finance data, cost transparency, financial close and consolidation, and reporting processesManaging day-to-day client delivery, supporting engagement planning, and contributing to proposals and recruiting effortsA successful candidate would possess these skills:Ability to work independently and collaborate as part of a teamEffective written and verbal communication skillsMeticulous attention to detail and quality of work productAbility to build and sustain professional relationshipsAbility to lead projects or workstreamsAbility to manage and prioritize multiple tasks in a fast-paced and dynamic environmentStrong interpersonal skills and professional demeanorAbility to meet deadlinesAbility to provide clear guidance to othersThe teamOur Controllership and Treasury Transformation offering modernizes the finance function to align with the evolving business objectives of organizations. QualificationsRequired:4+ years of experience in accounting, finance transformation, financial planning and analysis, or cost accountingBachelor's degree in Finance, Accounting, Information Technology, Risk Management, or EconomicsOne or more of the following: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Chartered Accountant (CA), Certified Cost Accountant (CCA), Certified Management Accountant (CMA), Chartered Alternative Investment Analyst (CAIA), Financial Risk Manager (FRM), or progress toward one of these credentialsExperience with automation tools, including Alteryx workflows or Microsoft 365 CopilotAbility to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
NewInternal Audit Manager Optiver Holding BVInternal Audit ManagerChicago, IL$136,000–$170,000 / yearThe team performs a range of audits and assessments and, when required, special projects across Optiver offices, including Amsterdam, Shanghai, London, New York, Mumbai, Austin, Hong Kong, Singapore, Sydney and Taipei. While the Group Audit team was originally based exclusively in Amsterdam, the team is now expanding its presence in key regional offices, including Chicago for Transatlantic business, to enhance and scale the execution of audit activities.
Audit Manager Capital Markets Bank of MontrealAudit Manager Capital MarketsChicago, IL$74,000–$138,000 / yearConducts Capital Markets audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.
Audit Manager - AI & Cloud Bank of MontrealAudit Manager - AI & CloudChicago, IL$74,000–$138,000 / yearProvides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation. Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports.
Food Safety & Quality Assurance Plant Supervisor Portillo’sFood Safety & Quality Assurance Plant SupervisorAddison, Illinois$65,000–$80,000 / yearThe FSQA Plant Supervisor is responsible for overseeing daily FSQA execution within the assigned plant, including technician supervision, compliance monitoring, escalation management, and operational decision making related to food safety and quality. Manage product holds including communication of non-conformances to authorized personnel in a timely manner, destruction of non-conformant products, release of approved products and reporting of non-conformant products and disposal.
IT Compliance Specialist Iconma LLCIT Compliance SpecialistChicago, ILManages issues and policy exceptions in ServiceNow Integrated Risk Management (IRM), designs and executes UAT, and contributes to IRM data/reporting (Data Analyst/Business Analyst/QA/Test Engineer responsibilities as needed). Responsibilities: The IT Compliance Specialist, Assurance independently performs control testing and documentation across ISO 27001, PCI DSS, SOC 2, and SOX ITGC.
Food Safety & Quality Assurance Plant Supervisor Portillo's Restaurant Group, Inc.Food Safety & Quality Assurance Plant SupervisorAddison, IL$65,000–$80,000 / yearThe FSQA Plant Supervisor is responsible for overseeing daily FSQA execution within the assigned plant, including technician supervision, compliance monitoring, escalation management, and operational decision making related to food safety and quality. Manage product holds including communication of non-conformances to authorized personnel in a timely manner, destruction of non-conformant products, release of approved products and reporting of non-conformant products and disposal.
NewGRC Analyst Akkodis Group AG.GRC AnalystChicago, IL$110,000–$130,000 / yearPreferred qualifications include (plusses; not required): CISA, CRISC, CGRC, Security+, ISO 27001 Internal Auditor, or CISM certification, whether in progress or completed. Assists with compliance efforts related to client obligations, outside counsel guidelines, and frameworks such as ISO 27001, CIS, SOC 2, NIST CSF/800-53, GDPR, HIPAA, PCI, or others relevant to the organization.
Senior Manager, Technology Compliance - Responsible AI Walgreen CoSenior Manager, Technology Compliance - Responsible AIDeerfield, IL$115,400–$196,200 / yearWalgreens has approximately 220,000 team members, including nearly 90,000 healthcare service providers, and is committed to being the first choice for pharmacy, retail and health services, building trusted relationships that create healthier futures for customers, patients, team members and communities. This highly visible role will collaborate across Legal, Compliance, Technology, Data, Security, and Privacy to help ensure artificial intelligence is developed, deployed, and governed in a trustworthy and compliant manner aligned with our company values.
Manager - Internal Audit Bally's CorporationManager - Internal AuditChicago, ILAnalyzes data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans, policies, or procedures. Enthusiastically promote Bally's customer-centric culture of offering superior guest service and actively building long-lasting guest relations.