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
- ...Internal Auditor with a foundation in audit and a hands-on approach to business operations. This role offers exposure beyond... ...with leadership to strengthen controls and enhance processes. You will... ...report findings, and help drive risk mitigation and process improvements...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
- Join our Public Sector Operations team, where you’ll help drive a culture of risk awareness and operational... ...your expertise in controls and your passion for continuous... ...effectiveness and audit readiness. Your work matters... ...control frameworks and lead issue remediationStrong...Risk
$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$114.7k - $194.9k
...sophisticated clients using leading technology and exceptional service. Audit Services provides... ...Trust manages risk, strengthens controls, and supports responsible... ...Oversee and lead the audit validation activities as part of... ...Management (ERM), Operational Risk Management (ORM)...RiskFull timeH1bWork at officeWork from homeWorldwideFlexible hours$99k - $232k
...SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will... .... Within our Risk Consulting practice, you... ...As a Manager, you will lead teams and manage client... ...internal audit teams- Validating data integrity,... ...components to address operational risks and improve audit...RiskFull timeH1b$152k - $190k
...permanent Functional area: Finance / Controlling Remuneration: Exempt The Sr. Manager, Operations Controlling is a finance... ...Operations and Asset Management, leads a high-performing FP&A team responsible... ...Broad expert in FP&A, risk analysis, systems and interdependencies...RiskPermanent employmentFull timeTemporary workWork experience placementWork at officeLocal areaImmediate startWork visaFlexible hours- ...seeking an experienced cybersecurity auditor in Chicago to lead enterprise audit engagements with a focus on Cloud and AI. You will... ...to the Board and senior leadership on internal control quality, identify high‑risk issues, and collaborate across groups to strengthen governance...Risk
- 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
- ...Co in Chicago is seeking an IT Auditor to join their team. The role involves conducting independent audits and assessing IT security controls to ensure effective risk management. The ideal candidate will have over 5 years of relevant experience, including a focus on security...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
$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
- ...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- ...seeks an experienced Internal Audit professional to support the VP... ...Strategy in planning and executing risk assessments, audits, and... ...reporting processes. You will lead engagements from planning through... ...annual audit plan, evaluate controls, and communicate findings to leadership...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
$104.1k - $130.15k
...Overview The Manager, Financial Audit and Accounting Operations role is part of the... ...financial, operational and IT controls across various departments... ...Financial Audit team. Prepare and lead updates for the Audit... ...Sarbanes‑Oxley ("SOX") and risk‑based audits of financial,...RiskHome officeVisa sponsorshipWork visa- 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
- Lions Clubs International is seeking an Internal Controls and Audit Specialist to join our Finance Division team in Oak Brook, Illinois. In this... ...projects, monitor compliance, and identify financial risks. You’ll work cross-functionally to develop and maintain internal...Risk
$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$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$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
$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$80k - $120k
Position InformationHiring Manager:Associate DirectorDepartment:Operational Risk ManagementDepartment OverviewThe Operational Risk Management... ...and approach that are needed to support and enhance the control environment required to minimize operational risks related to...RiskFull timeWork at officeFlexible 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
- Kraft Heinz in Chicago is seeking an Internal Controls Manager to lead the risk management and compliance program across NA operations. You will guide SOX testing, document controls, and drive remediation with process owners. Strong accounting knowledge and leadership...Risk
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