Senior Audit Director, Risk & Control Transformation
Northern Trust Company
Northern Trust in Chicago seeks an Associate Director for Audit Services to lead risk and control enhancement transformation, guide planning and execution, and translate complex risk topics into practical audit insights. The role partners with business leaders and senior stakeholders to strengthen risk governance. You will oversee audit activities, develop risk-based programs and mentor staff; the hybrid work model supports office and remote collaboration while delivering comprehensive #J-18808-Ljbffr Northern Trust
$114.7k - $194.9k
...exceptional service. Audit Services provides... ...Northern Trust manages risk, strengthens controls, and supports... ...growth. The Associate Director will bring strong leadership... ...Control Enhancement transformation program, the... ...business leaders, and senior stakeholders to interpret...TransformationFull timeH1bWork at officeWork from homeWorldwideFlexible hours- Aon plc is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated... ...partners with Internal Audit Directors and senior leadership to assess technology risk, strengthen controls, and support digital transformation initiatives. The position requires...SeniorTransformation
$83.1k - $141.3k
...and exceptional service. Audit Services provides independent... ...Northern Trust manages risk, strengthens controls, and supports responsible... ...Risk and Control Enhancement transformation program. The successful... ...teams, business leaders, and senior stakeholders to interpret...TransformationFull timeWork experience placementH1bWork at officeWork from homeWorldwideFlexible hours$95.86k - $208.27k
...is at the forefront of transformation, offering excellent opportunities... ...is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our... ...controls, reduce risk, and support clean-core... ...security, risk, and internal audit stakeholders to align...SeniorTransformationFull timeH1bLocal area- bp is seeking a Senior Finance Portfolio Control Advisor in Chicago to lead and embed standardized, scalable control frameworks across refining... ...environment, drive improvements, and support system implementations and major finance transformations. #J-18808-Ljbffr Oil AuthoritySeniorTransformation
- ...is at the forefront of transformation, offering excellent... ...is currently seeking a Senior Associate, SAP Security... ...security, SAP GRC, and the audit readiness of complex... ...effectiveness of SAP controls (GITCs and business... ...accuracyAssist Managers and Directors in the creation of...SeniorTransformationH1bLocal area
$85.1k - $161.7k
...RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background... ...our fast-growing SAP risk transformation team. The Business Application... ...~ Experience in performing IT audits or recipient of an audit (...SeniorTransformationWork experience placementInternshipLocal area$97.9k - $179.5k
...Risk Consulting - Risk Technology - SAP Controls - Senior ConsultantLocation: New York Other locations: Anywhere in Region Salary: Competitive Date: Jul 22... ...performance variability, business and process controls transformation, application security integrity, governance, risk...SeniorTransformationWork experience placementSummer holidayFlexible hours- Job DescriptionManager Global Risk & Controls - Chicago, IL (On-site) Role OverviewThe Manager of Audit Readiness, Controls, and Policy Governance plays a critical... ...operations, ERP implementations, and business transformations, including acquisitions. The Manager acts as...TransformationHourly payWorldwideFlexible hours
$114.7k - $194.9k
...and exceptional service. Audit Services provides independent... ...Northern Trust manages risk, strengthens controls, and supports responsible... ...Risk and Control Enhancement transformation program. The successful... ...teams, business leaders, and senior stakeholders to interpret...TransformationFull timeH1bWorldwideFlexible hours$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal... ...across various industries. Within our Risk & Regulatory practice, you will help... ...stakeholder communication- Leading teams in the transformation and setup of internal audit functions,...TransformationFull timeH1b$110k - $170k
...Security and Data Risk, the Global Technology Change Risk Senior Manager will lead... ...automation, digital transformation initiatives) are... ...stakeholders to embed risk controls into the change... .... As a director of Alter Domus, you... ...Supervisory Board / Audit and Risk Committee...SeniorTransformationLocal areaFlexible hours$130k - $150k
The Internal Audit Department reports directly... ...Aon plc's Board of Directors and serves as an independent... ...helping Aon manage risk and strengthen its control environment globally... ...highly motivated Senior Manager - IT Audit... ...s continued digital transformation and innovation...SeniorTransformationFull timeTemporary workPart timeLocal area$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,...Senior- ...Auditor to execute detailed test work on various operational and advisory audits, supporting the SOX 404 assessment and controls testing. You will analyze data, document findings, and work under senior team members to ensure accuracy and compliance across processes. The...Senior
$145k - $180k
...: Finance GroupJob Description: The Senior Finance Portfolio Control Advisor supports the portfolio’s control... ...supporting business evolution and transformation.Key AccountabilitiesAct as the... ...control environment, identifying systemic risks, trends, and control gaps, then...SeniorTransformationFull timeTemporary workPart timeWork at officeLocal areaRemote workFlexible hours- Exelon in Chicago is seeking a senior auditor to lead core assurance and business enablement activities across operating... ...business partners to understand operations, and drive risk assessments to improve controls and efficiency. Occasional travel may be required as you...Senior
$77.7k - $146.9k
...RSM.The Technology Compliance & Emerging Risk Senior Associate will be an integral team... ...emerging areas such as AI and digital transformation.Responsibilities:- Perform technology compliance... ...IT and cloud environments- Evaluate control design aligned with regulatory...SeniorTransformationFull timeWork experience placementInternshipLocal area$300k - $340k
...a Vice President, Corporate Controller, to join our team in Oak Brook... ...financial governance, and finance transformation.This executive will lead a... ...preparation of audit committee, ownership, and statutory... ...across all business functionsLead risk assessments and remediation efforts...TransformationWork experience placementLocal area$95.86k - $208.27k
...Advisory practice is at the forefront of transformation, offering excellent opportunities for... ...Advisory. KPMG is currently seeking a Senior Associate, Saviynt Identity Governance... ...of identity governance, access controls, segregation of duties, regulatory compliance...SeniorTransformationFull timeH1bLocal area$124k - $335k
.... refer to specific PwC tax and audit guidance), the Firm's code of conduct... ...assisting clients with business transformation to advance their business goals. As a Senior Manager, you lead large projects... ...- Analyzing client internal control practices- Evaluating client...SeniorTransformationFull timeH1b$223k - $335k
Strategic Intelligence is a team within FINRA's Risk & Intelligence organization that... ...through finished intelligence products. The Senior Director, Strategic Intelligence provides broad... ...they maintain, and those in which they control trading or have a financial interest (...SeniorFull timeTemporary workFor contractorsFor subcontractorWork at officeLocal areaImmediate start$94.43k - $202.75k
...practice is at the forefront of transformation, offering excellent... ...KPMG is currently seeking a Senior Associate in Customer & Operations... ...space. Handle engagement risk, project economics, planning... ...testing processes, internal controls, project communications, training...SeniorTransformationFull timeH1bLocal area$205k - $295k
...operational, digital and cultural transformation, enabling the change they... ..., and adoption.This Senior Director-level capability leadership... ...architecture, sequencing, control-plane, and delivery of tradeoffs... ..., cost attribution, auditability, workload classification, sandboxing...SeniorTransformationFull timeWork at officeLocal areaFlexible hours- ...candidate to join our talented Team.Job Title: Senior Network ArchitectLocation(s): Chicago,... ...Interconnect solutions.Lead network transformation and migration initiatives from legacy... ...SegmentationVPN TechnologiesNetwork Access Control (NAC)AAA ServicesParticipate in...SeniorTransformationRemote work
$215k - $275k
...operational, digital and cultural transformation, enabling the change they... ...now and create your future.Senior Directors are responsible for managing... ..., including project controls, procurement, contract management... ...utilization • Drive governance, risk mitigation, and program...SeniorTransformationFull timeContract workLocal areaRemote workFlexible hours- ...practice is at the forefront of transformation, offering excellent... ...Advisory.KPMG is currently seeking a Senior Associate to join our Capital Solutions group in our Audit and Assurance practice.Responsibilities... ...ABS servicers; internal control procedures and processes, and...SeniorTransformationH1bLocal area
$140k - $180k
...Valorem Reply is an award-winning digital transformation firm focused on delivering data-driven... ...way their clients do business. As a Senior AI Engineer, you will understand how AI... ...coding standards, code reviews, source control management, build processes, testing, and...SeniorTransformationFull time$119k - $218.3k
Position Summary Senior Consultant - Risk, Regulatory, & Licensing - Digital... ...strengthen, protect, and transform their organizations. Join... ...interpret, design, and deploy controls across the digital asset... ...risk assessments, internal audits, or regulatory examinations...SeniorTransformationWork at office- ...seeking a Vice President and Corporate Controller to lead the global accounting and controllership... ...reporting, controls, and finance transformation for scalable growth. The ideal... ...GAAP expertise, and experience with large audits in manufacturing/distribution environments...Transformation
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