Senior Internal Audit Manager - Financial Reporting & Risk
The Federal Home Loan Bank of Chicago
The Federal Home Loan Bank of Chicago is hiring an Audit Manager to lead risk-based audits focused on financial reporting, accounting processes, and internal controls over financial reporting. You will manage audit staff, coordinate engagements, and communicate results to senior management and the Board. Responsibilities include driving governance enhancements, improving risk management, and guiding data analytics and technology use to increase audit quality and efficiency. #J-18808-Ljbffr The Federal Home Loan Bank of Chicago
$134.48k - $269.88k
...seeking an experienced Senior Manager to lead delivery,... ...Commission (SEC) reporting environment. This... ...across internal teams to drive efficient... ...manage risks and resolve issues... ...learning opportunities. Audit & Assurance... ...quality audits of financial statements and internal...FinancialSeniorRiskWork at officeLocal areaVisa sponsorship$124k - $335k
...will review and analyse financial data, prepare and file... ...while minimising risks of non-compliance.Growing... ...specific PwC tax and audit guidance), the Firm's... ...the Global Information Reporting team you are expected... ...clients' needs. As a Senior Manager you are expected to lead...FinancialSeniorRiskFull timeH1b$130k - $160k
...strengthens customer risk rating, reporting, and data... ...DoingReporting to the Senior Director, US AML... ...expectations, and audit readiness.Own the... ..., refresh management, distribution, and... ...enterprise guidance and internal policies. Develop... ..., or related financial crimes functions,...FinancialSeniorRiskFull timeRemote work3 days per week$110k - $190k
...Accounting & SEC Reporting team, you will... ...filings, and internal controls programs... ...-IPO clients, managing complex transactions... ...Reporting & Financial ReportingLead... ...Perform controls risk assessments,... ...Support internal audit and audit... ...mentor managers, senior associates, and...FinancialSeniorRiskFull timeContract work$144k - $186k
...spectrum of finance, including financial close, digital reporting, risk advisory, treasury and more. Clearsulting... ...in America (2020-2023) Role Senior Consulting Manager, Financial Reporting (Workiva)... ...assets, accelerators, and internal best practices. Effectively manage...FinancialSeniorRiskWork experience placementWork at officeLocal areaRemote workFlexible hours- ...Internal Audit Manager – Financial Services Chicago, USA This is a senior role within the US Internal Audit team, taking ownership... ...scoping and fieldwork through to reporting, issue validation and... ...annual regulatory audit plan and risk assessments Review audit workpapers...FinancialRiskFull time
- ...Principal Audit Manager – Chicago A leading global financial services organisation is seeking... ...its North American Internal Audit team. This senior role will lead the U... ...Compliance, Legal, Risk, Operations and business... ...fieldwork through reporting, issue validation...FinancialRiskFull time
$100k - $220k
...complex credit risk problems, integrating... ...from multiple internal and external... ...and ad‑hoc reports, dashboards, and... ...strategies.Data Management & Reporting LeadershipDefines... ...inform senior‑level decisions... ...business and financial goals.Measures... ...regulatory audits and/or examinationsEnsures...FinancialSeniorRiskFull timeContract workPart timeLocal areaShift work$145k - $155k
...About The RoleThe Internal Audit Business Process Manager is part of the North... ...identify and mitigate risks, strengthen... ...work programs, and reporting templatesAssist in... ..., operational, and financial risks and ensure effective... ...recommendations to senior leadership through...FinancialRisk$100k
...instead of actually auditing the business?... ...recommendations to management. Can be... ...travel, domestic and international. From day one... ...Operational, financial and compliance audits... ...the Americas Risk assessment, audit... ...Audit findings and report drafting...FinancialSeniorRisk$136k - $170k
As Internal Audit Manager, you will join a global audit team of ten experienced... ...IT Operations and from IT risks in HR or payment systems to... ..., assist in drafting reports, and communicate findings to... ...toughest challenges in the financial markets.In addition, you’ll...FinancialRiskWork experience placementWork at officeLocal areaRemote workFlexible hours- ...help banks, asset management and insurance... ...your future.Huron’s Financial Institutions Advisory... ...experience in Internal Audit, Cybersecurity &... ...development.Delivering risk assessment and... ...interviews with senior management,... ...and issues, and reporting thereof.Preparing...FinancialRiskFull timeFlexible hours
- ...Senior Internal Auditor Location: Chicago, IL (Hybrid... ...team supporting SOX, financial, and operational audits across the business... ...to evaluate risk, controls, and process... ...to audit planning, reporting, and stakeholder presentations... ...independently and manage priorities without...FinancialSeniorRisk
- ...Internal Audit Manager The Internal Audit Manager will report to the Internal Audit Director - Americas.... ...operational, strategic, and financial audits and consulting... ...governance and the risk agenda. You will work... ...and will keep the Audit Senior Manager informed of...FinancialRisk
- ...Join a collaborative Internal Audit team that plays an important role in strengthening risk management, internal controls, and operational... ...effectiveness across a complex financial services organization. This... ...from planning through reporting. Serve as the primary point...FinancialSeniorRiskFull time
- ...Audit Senior Associate | Downtown Chicago A growing public accounting... ...work, direct access to managers and partners, and room to... ...on track. Perform risk assessments, evaluate internal controls, and complete... ...substantive testing. Prepare financial statements and supporting...FinancialSeniorRiskFull time
- ...growing, technology-driven financial services firm to hire a Risk Manager for its active trading... ...traders across U.S. and international multi-asset markets.... ...and other products. Reporting & infrastructure: Automate... ...with direct exposure to senior leadership Quantitative...FinancialSeniorRiskFull time
$151.03k - $265.53k
...Community Development Financial Institution). What... ...What You'll do The Audit Manager leads risk-based audits with a... ...emphasis on financial reporting, accounting processes, and internal controls over financial... ...communicates results to senior management and the...FinancialRiskCasual workWork at officeWork from home$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal... ..., utilizing AI and risk technology to address a wide... ...audit services- Analyzing financial statements and internal controls... ...and review of audit reports to communicate findings...FinancialRiskFull timeH1b$200k - $300k
Optiver is seeking a Senior Tax Manager focused on US tax advisory within a global trading firm.... ...implications of new trading strategies, financial products, markets, and transactionsConsult... ...identify and assess tax risks and opportunities arising from evolving...FinancialSeniorRiskWork at office- ...branches, offers a full range of financial products and services to... ...for a Corporate Banking Senior Relationship Manager that will proactively execute... ...deals to balance risk and reward ~ Strong ability... ...demonstrated ability to write reports and business correspondence...FinancialSeniorRiskFull timeTemporary workWorldwide
$170k - $200k
...working with a leading international insurance firm that is looking to hire a Senior Audit Manager to join their growing... ...governance, risk management, and control... ...planning, fieldwork, reporting, and stakeholder communication... ...insurance or broader financial services. ~ Strong...FinancialSeniorRiskPermanent employment- ...seeking an experienced Information Technology Internal Audit Manager to lead ITGC/IT Audit engagements within our Consulting Financial Services practice. You will guide project... ...internal controls, and help transform client risk practices. The role emphasizes communication...FinancialRisk
$100k - $130k
...independent, employee-owned financial services firm founded in 19... ..., and Advisory Services. A Senior Vice President, Supervising... ...and FINRA regulations and managing risk. Daily responsibilities include... ...(WSPs). Coordinate internal audits and respond to regulatory inquiries...FinancialSeniorRiskFull timeFlexible hours- Crowe’s Information Technology Internal Audit Manager role in Chicago offers leadership in IT general controls and IT risk consulting within our Financial Services practice. You will work with banking clients to drive robust internal control programs and elevate audit quality...FinancialRisk
- ...regional bank to hire a Senior Auditor with a data... ...for their growing Internal Audit team. This is an excellent... ...-respected regional financial institution and gain... ..., credit, and risk management functions. The role offers... ...fieldwork, testing, and reporting activities across a...FinancialSeniorRiskFull time
$105k - $110k
...within. Job Description:The Internal Audit Senior Specialist is part of the North... ..., identify and mitigate risks, strengthen internal controls... ...legal requirementsPerform key report testing to evaluate the reliability of data used in financial reportingPerform automated...FinancialSeniorRisk- ...Senior ActuaryChicago, Illinois, United StatesSenior ActuaryRequirements:3 to 8 years' experience... ...of Actuaries)CERA (Chartered Enterprise Risk Analyst)MAAA (Member of the American... ...Society).Responsibilities:Build complex financial models to assist businesses in decision-...FinancialSeniorRisk
$124k - $335k
...ApplicableSpecialismState & Local Tax (SALT)Management LevelSenior ManagerJob... ...a State and Local Tax Financial Services Senior Manager, you will play a... ...of a team that transforms risk and compliance into... ...effectively- Leading reverse audits and unclaimed property compliance...FinancialSeniorRiskFull timeH1bLocal area- FHLBank Chicago seeks an Audit Manager to lead risk-based audits emphasizing financial reporting, accounting processes, and internal controls. You will manage audit staff, scope engagements, and report results to senior management and the Board, driving timely, well-supported...FinancialRiskRemote job
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