Senior Internal Audit & Cybersecurity Manager - Banking/FS
Huron Consulting Group Inc
Huron is a global consultancy that collaborates with clients to drive strategic growth, ignite innovation and navigate constant change. Through a combination of strategy, expertise and creativity, we help clients accelerate operational, digital and cultural transformation, enabling the change they need to own their future. You'll help banks, asset management and insurance organizations own their future by helping them to transform and create new business models to meet changing customer needs and drive sustainability. Join our team as the expert you are now and create your future. Huron’s Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Cybersecurity & IT within the financial services industry to join our team. In this client-facing role, you will leverage your deep understanding of banking regulations, policies, and governance to help clients develop an integrated and sustainable internal audit approach that encompasses a holistic view of strategy, people, process, and technology. Identifying opportunities and assisting with proposal, budget, and timeline development. Delivering risk assessment and internal audit planning by conducting research on client background and risks, leading internal audit risk assessment, developing internal audit plan, preparing for kick off meeting with client and other necessary planning activities. Executing internal audit plan including conducting interviews with senior management, overseeing day-to-day engagement operations, providing guidance to junior team members during fieldwork, reviewing work papers prepared by junior team members, providing feedback, and preparing for exit meeting with client. Managing end-to-end internal audit projects, including monitoring of the scope, budget, risks and issues, and reporting thereof. Preparing draft reports and wrapping up internal audit work Developing and maintaining productive working relationships with client personnel to identify further work opportunities. Building strong internal relationships across other service lines. Contributing to the development of thought leadership materials Requirements Bachelor’s degree in accounting, Finance, Business Administration, Economics or a related field. Minimum 7 years of experience with internal audit, IT, Cybersecurity, and compliance in a big public accounting firm (Big 4 preferred), regulatory environment or the banking sector. Strong knowledge of IIA Standards, auditing standards and procedures, relevant laws, rules, and regulations with the Financial Services industry Broad abilities in process and controls, risk assessment Extensive experience in developing and implementing internal audit programs including but not limited to financial, operational, technology, and compliance audits Proven track record in managing co-sourcing and outsourcing engagements Excellent client-facing and interpersonal skills, with the ability to build and maintain strong client relationships. Effective communication skills, both written and verbal. Analytical mindset with strong problem-solving abilities. Flexible, multitasking and ability to deliver quality work under tight deadlines. Industry related certification (e.g., Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS)) Position Level Manager Country United States of America #J-18808-Ljbffr
$143k - $180k
...BankHeadquartered in Chicago, Byline Bank, a subsidiary of Byline Bancorp, Inc.... ...Illinois SHRM (Society for Human Resource Management) Best Workplaces in Illinois 2024, 202... ...for you.Objective of Position: The Internal Audit Senior Manager leads a portfolio of audit activities...SeniorWork at officeRemote work$146.5k - $269.6k
...independent members of Baker Tilly International, a worldwide network of... ...Institutions Internal Audit & Controls Senior Manager! Our Risk Advisory... ...audit, compliance, IT, and cybersecurity best practices. As one... ...services industry, with banking experience strongly...SeniorLocal areaWorldwide$146.5k - $269.6k
## Financial Institutions Internal Audit & Controls Senior ManagerApply: USA IL... ...Audit & Controls Senior Manager**! Our Risk Advisory practice... ...audit, compliance, IT, and cybersecurity best practices.As one of... ...services industry, with banking experience strongly preferred...SeniorFull timeWork experience placementLocal areaRemote workWorldwide$95k - $115k
...Job Description Senior Internal Auditor \n Chicago, IL (Loop) \n Hybrid... ...\n \n Want internal audit work that covers the whole business... ...at a respected commercial bank lets you lead your own audits... ...\n ~ Experience with audit management software and an interest in analytics...SeniorFull timeWork at officeRemote work$100k - $170k
DescriptionKforce has a client that is seeking a Senior IT Audit Manager in Chicago, IL.Summary:The IT Audit... ...strengthen risk management and internal control systems. This role partners... ...accounting, regulatory, external audit, and/or banking experience is a plusJob TypeDirect...Senior$115k - $140k
...Job Description Internal Audit Manager \n Chicago, IL (Loop) \n Hybrid (3 days in office, 2 remote... ...Manager role at a respected commercial bank puts you in charge of engagements from... ...to develop and puts you in front of senior management on the risks that matter most...Full timeWork at officeRemote work$88.9k - $151.1k
...innovative wealth management, asset servicing,... ...management and banking services, Northern... ...exceptional service. The Senior IT Auditor,... ...and documenting audits throughout the... ...risks and related internal controls.Plan and... ...across technology, cybersecurity, governance, and...SeniorFull timeH1bWorldwideFlexible hours- ...Join a collaborative Internal Audit team that plays an important role in strengthening risk management, internal controls, and operational effectiveness across a complex financial... ...of certification). Experience within banking, lending, financial services, or other...Senior
$118.1k - $187.2k
...independent members of Baker Tilly International, a worldwide network of... ...Institutions Internal Audit & Controls Manager! Our Risk Advisory... ...audit, compliance, IT, and cybersecurity best practices. As one of... ...financial services industry, with banking experience strongly...Work experience placementLocal areaWorldwide$80k - $90k
...Chicago, Illinois. The Senior Financial Systems... ...troubleshoot complex issues, manage integrations,... ...modifications in accordance with internal control requirements.... ..., including banking, payments, reporting, and... ...access. Assist with audit requests and compliance...SeniorFull time$137.4k - $240.4k
...innovative wealth management, asset servicing,... ...management and banking services, Northern... ...Northern Trust seeks a Cybersecurity Portfolio Lead to... ...to senior executives, including... ..., Regulatory, or Audit-related projects... ...and comprised of internal and external laborKnowledge...SeniorFull timeFor contractorsH1bWorldwideFlexible hours- ...Kforce has a client that is seeking a Senior IT Audit Manager in Chicago, IL. Summary: The IT... ...helping strengthen risk management and internal control systems. This role partners closely... ..., regulatory, external audit, and/or banking experience is a plus The pay range...SeniorHourly payContract work
$74,200 - $126,200 per week
...Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to... .... Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in...SeniorRotational programFull timeH1bWork at officeWork from homeWorldwideFlexible hours2 days per week3 days per week$76.6k - $119.1k
...Join to apply for the Senior Financial System Analyst role at Alliant... ...Headquarters, you will manage and support the company's financial... ...and compliance standards and audit user access to ensure appropriate... ...policy and process of the Bank Secrecy Act. Ensures compliance...SeniorFull timeWork from home3 days per week$150k - $200k
...national public finance investment banking franchise with a diversified... ...to join the public finance Senior Living team. This role can be... .... This individual will manage day-to-day client relationships... ...Collaboration: Partner with internal teams across capital markets,...SeniorFull timeLocal area- ...PNC is seeking a Commercial Credit Expert within its Real Estate Banking organization, based at multiple U.S. locations including Chicago. The role analyzes credit facilities for large CRE clients, ensuring compliance with policies and maintaining portfolio risk at acceptable...Senior
- ...Reinvention Services, we offer broad expertise across Cybersecurity, Digital Core, Finance, Industry and Enterprise,... ...$70 billion in FY25 revenue. Visit us at .As a Management Consulting Senior Manager within the Banking Consulting practice, you are a strategic advisor and...SeniorLive inWork at officeLocal area
$92.82k - $109.2k
At U.S. Bank, we’re on a journey to do our best. Helping the... ...DescriptionThe Corporate Audit Services (CAS) Senior Auditor role will work with... ...including continuous monitoring, management reporting, quality... ...efficient review, and to meet internal audit policies and procedures...SeniorFull timeWork at officeLocal area3 days per week$130k - $270k
...Canal StreetJob Family Group:Audit, Risk & ComplianceProvides... ...clients, including banks, broker-dealers, asset managers, insurance companies, and... ...Acts as a trusted advisor to senior business and risk leaders,... ...strong relationships with internal and external stakeholders...SeniorFull timeContract workPart timeLocal area- ...Accenture Song seeks a Senior Manager to lead the delivery of agentic commerce and digital ecosystem transformation programs for banking clients. This role reports to the Managing Director/... ...channels and partner ecosystems, combining FS expertise with strategy and leadership...Senior
- ...BMO Harris Bank is seeking a senior credit risk executive to lead independent credit adjudication and portfolio management for U.S. Life and P&C insurance clients. The role partners with Investment Banking, Corporate Banking, and Capital Markets to assess complex exposures...Senior
$130.6k - $343.6k
...venerable institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and... ...global compliance and reporting initiatives. As a Senior Manager in Customer Tax Operations and Reporting, you...SeniorSummer holidayLocal areaImmediate startFlexible hours- ...Crowe Advisory LLC is seeking an Audit Senior Associate to lead client engagements across multiple industry verticals, including Banking, Healthcare, and Financial Services. You will manage planning, staffing, budgeting, and execution while mentoring staff and maintaining...Senior
- ...Description As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to... ...service. \n \n \n Role Summary \n The Senior Principal - Trade & Settlements is the senior...SeniorH1bWorldwideFlexible hours
$175k - $215k
...Responsible for underwriting and managing complex Commercial – Middle... ...requests consistent with Bank credit policy Oversee and... ...administration and provide Senior Management and Board... ...ongoing requirements for all internal and external audits including compliance with credit...Senior$75k - $100k
...Senior Treasury AnalystCrypto.com is one of the world... ...on cash and liquidity management. The position is critical... ...relationships with banking partners, clearing FCMs... ...analysis.Help maintain internal controls and support internal and external audit requests.Regulatory Focus...SeniorContract work$120k - $190k
...relationship-oriented bank for the modern world. We... ...or lead multi-skilled audit teams on large and/or complex... .../Credit RiskWealth Management/Private WealthFinance &... ...relationships with senior management and other key... ...Accountant (CPA) and Certified Internal Auditor (CIA). Being a...SeniorFull timeRemote workShift work2 days per week$74.2k - $126.2k
...Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to... .... Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in...SeniorFull timeH1bWorldwideFlexible hours$73k - $88k
...-day issues for Treasury and Banking applications for North America... ...in accordance with internal controls and segregation-of-duties... ...with Treasury operations, cash management, debt, investments and risk teams... ...with internal and external audit requests related to treasury...SeniorFull timeTemporary workPart timeWork experience placementBank staffLocal area$74.2k - $126.2k
...global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq... ...and exceptional service. Senior Banking Account ManagerThe Senior... ...Relationship Managers, service teams, and internal business partners to ensure...SeniorFull timeH1bWork at officeWorldwideFlexible hours
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