Audit Validation Lead: Operational Risk & Controls
ACCA Careers
Northern Trust is seeking an experienced professional to lead audit validation work focused on operational risk and the transformation of controls. You will partner with audit teams to plan, challenge, and deliver high-quality audit coverage while interpreting regulatory expectations to guide control assessment. You will analyze risk data, prepare reporting for senior leaders, advise on testing approaches, and coordinate with risk stakeholders to address emerging risks. #J-18808-Ljbffr ACCA Careers
- Northern Trust in the United States is seeking a senior risk and audit professional to lead audit validation work focused on operational risk and control transformation. You will partner with audit teams, business leaders, and senior stakeholders to interpret regulatory...Risk
- ...critical support to the Director of Operational Risk to evaluate IT and Security... ...the process, risk, and control universe. Additionally, this... ...Legal, Compliance, and Internal Audit) and facilitate appropriate... ...risk across the organization.Lead the OCC’s risk identification...RiskFull timeTemporary workWork at officeRemote work2 days per week
$114.7k - $194.9k
...sophisticated clients using leading technology and exceptional service. Audit Services provides... ...Trust manages risk, strengthens controls, and supports responsible... ...role will bring deep operational risk and audit expertise... ...to help shape audit validation work connected to...RiskFull timeH1bWorldwideFlexible hours$130k - $170k
...Assistant Controller Accounting Operations DRW is a diversified trading firm with over... ...and trading at our own risk. Headquartered in Chicago... ...role will be responsible for leading and developing a team as... ...(e.g., business questions, audit inquiries, one-off payments...RiskTemporary workLocal areaFlexible hours- Golub Capital is seeking a risk professional to support the Operational Risk Management (ORM) program in our Chicago area offices. You will assist in implementing the ORM framework, perform risk assessments, and help monitor compliance across the firm. The role emphasizes...RiskWork at office
- Google is seeking an Internal Audit professional to help reduce risk across Alphabet by monitoring risk and providing... ...risk areas and propose valuable control recommendations, influencing... ...implementations. You will execute risk-based operational audit engagements across Google...Risk
- ...focused on managing and reporting information security risks. This position, based in Chicago, requires at least three... .... You'll collaborate with global teams to enhance IT controls and ensure compliance with audit requirements. Successful candidates will have at least...Risk3 days per week
- Exelon is seeking a senior Audit Services leader to coordinate and direct core assurance activities across operating companies. You will assess risk, provide insights on controls, and coach a cross-functional team to improve process effectiveness. You will interact with...Risk
$78k - $88k
...are currently looking for an Internal Controls and Audit Specialist to join our team, rise to... ...this role, you'll identify financial risk, methods of improving internal controls... ...teams have adequate written standard operating procedures (SOP) and sufficient internal...RiskFull timeCasual workWork at officeWork visa3 days per week- ...is seeking an experienced auditor to conduct engagements that critically assess internal controls and governance processes. You will approve the nature, extent, and timing of audits, and deliver insightful reports to assist management and the Board. Ideal candidates...Risk
- Everforth Apex Systems seeks an IAM Audit Analyst in Chicago to lead audits of Identity and Access Management, IT controls, and cybersecurity. You will guide testing, evaluate... ...reviews, and PAM testing while coordinating with risk, tech, and business teams to close gaps and...Risk
- ...Technologies is seeking an IAM Audit Analyst for a 4-month contract... ...day. The role focuses on leading IAM, ITGC, and information security... ..., testing strategies based on risk, overseeing evidence... ...remediation plans across IAM controls, access reviews, and PAM. #J-...RiskContract work
$85k - $105k
A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,...Risk- Circle, a leading internet financial platform, seeks a... ...Senior Manager of Internal Audit in Chicago to lead the... ...fiduciary audits, test control effectiveness, and... ...will collaborate with risk owners, drive risk assessment... ..., technology, and operations. #J-18808-Ljbffr CircleRisk
- Golub Capital in Chicago is seeking a Vice President to support risk identification, assessment, monitoring and reporting across the firm, with emphasis on Internal Control Testing. The role requires strong management skills to develop plans, track progress and deliver...Risk
- ...experienced professional to oversee, monitor and report on operational risks for a designated portfolio. You will develop and monitor the... ...operational risk management framework, governance practices, and controls to ensure accuracy and transparency across groups. You will...Risk
$130k - $170k
...seeking an as Assistant Fund Controller for the Global Digital Infrastructure... ...Fund and jurisdictional audit and tax reporting... ...management fees and promoteSupport risk management processes with qualitative... ...across the Real Estate operation (deal team, service providers...RiskFull timeTemporary workWork experience placementWork at officeFlexible hours$100k - $250k
...organizations (DCOs).Compile regulatory risk reporting, support risk... ...and liaise during regulatory audits.Real-Time Risk & Exposure... ...parameters.Pre-Trade Risk Controls & Position Limit ManagementOversee... ....Collaborate with trading, operations, technology, and compliance...RiskFull time- DriveWealth is seeking a Lead of Operational & Technology Risk to own the enterprise risk program across a regulated, globally distributed brokerage platform... ...builder's role designs risk taxonomy, appetite, and control assurance, partnering with Engineering, Product,...Risk
- ...Chicago is seeking a senior auditor to lead core assurance and business enablement activities across operating companies and corporate areas. You will... ...partners to understand operations, and drive risk assessments to improve controls and efficiency. Occasional travel may be...Risk
$111.61k - $131.3k
Audit Project Manager - Operations Join to apply for the Audit Project Manager - Operations role at U.S. Bank... ..., etc.), Corporate Functions Chief Risk Office for Operations and Wealth,... ...business processes, key risks and critical controls; interviewing auditees; determining...RiskTemporary workWork experience placementWork at officeLocal area$83.1k - $141.3k
...most sophisticated clients using leading technology and exceptional service. Audit Services provides independent... ...how Northern Trust manages risk, strengthens controls, and supports responsible growth... ...the execution of audit validation activities as part of the Northern...RiskFull timeWork experience placementH1bWork at officeWork from homeWorldwideFlexible hours$116.93k - $133.64k
STV is seeking a Senior Engineering Operations Manager to serve as a trusted operations leader... ...·Provide subject matter expertise in control center operations, service delivery, and... ...leadership and stakeholders to provide guidance, risk mitigation strategies, and best...RiskFull timeWork at officeFlexible hours- ...Accounting Senior Director leads a multinational... ...management, and operational accounting... ...procedures, and internal controls across all regions... ...testing and validation, and partnership with... ...years of controls, audit, accounting, or... ...Modeling, Financial Risk Management, Financial...RiskFull timeWork at office
- ...AMRO Clearing USA LLC in Chicago seeks a Manager, Derivatives Operations to lead futures, options on futures, equity options, trade allocations, and clearance lifecycle processes with strong controls and risk management. You will drive operational excellence, mentor...Risk
- Job DescriptionADP is hiring a Sales Operations Manager - Governance Specialist as part of... .... Defines AI content guardrails, risk, controls, compliance, workflows, and escalation... ...escalation workflows for sensitive contentRisk audit findings and mitigation...RiskWork at officeWorldwide2 days per week3 days per week
$99.6k - $169.2k
...sophisticated clients using leading technology and... ...Access Management (IAM) Risk & Audit, plays a key role in... ...strengthen the IAM control environment and support... ...the collection, validation, and delivery of audit... ...support risk reduction and operational improvements....RiskFull timeH1bWork at officeWorldwideFlexible hours$112k - $210k
...of defense Compliance Risk Management function, the... ...and the adequacy of operational controls and processes in mitigating... .... Individuals lead the design and execution... ...strong understanding of audit and/or testing... ...escalated, remediated, and validated.Maintain awareness of...RiskFull timeWork at officeFlexible hoursShift work- Swoon in Chicago is seeking an IT Audit Manager to lead risk-based technology audits, partnering with senior leadership and mentoring a high-performing audit team. You will evaluate ITGCs, SOX controls, and technology risks across access, change, SDLC, and infrastructure...Risk
$80k - $120k
...Vice PresidentDepartment:Operational Risk ManagementDepartment... ...and enhance the control environment required to... ...closely with ORM team leads and internal key stakeholdersAssisting... ...assumptions, validating risk analyses and... ...experience in risk management, audit or related...RiskFull timeWork at officeFlexible hours
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