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...TransformationH1bWork at officeWork from homeWorldwideFlexible hours$119.5k - $329.5k
...firm for organizations facing crisis and transformation. We work with many of the world’s top... ...resolving disputes, navigating crises, managing risk and optimizing performance, our teams... ...and improve performance. As a Director, you will be partnered frequently with subject...SeniorTransformationFull timeWork at officeFlexible hours- ...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
$105.4k - $207.8k
...Security and GRC Access & Process Control Senior Consultant / Senior... ...security across enterprise transformation, cloud modernization, and application... ...organizations reduce risk and enable business operations... ...SAP security control testing, audit support, or compliance...SeniorTransformationLocal areaVisa sponsorship$200k - $295k
...Group’s Global Chief Audit Executive (CAE) that... ...critical to supporting senior management and the... ...knowledge across processes, risks, and controls, aligning Internal... ...priorities, and transformation. In guiding integrated... ...also oversee co-sourced directors, managers, associates...SeniorTransformationFull timeImmediate startFlexible hours$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- Northern Trust is seeking an Associate Director for Audit Services to lead and oversee risk-based audit activities within the Risk and Control Enhancement program. You will guide audit teams, partner with business leaders, and translate complex risks into practical insights...Senior
- 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
$144.6k - $265.1k
...Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise... ...operations, compliance, risk, internal audit, and/or technology/data functions.Demonstrated... ...From entry-level employees to senior leaders, we believe there’s always room...TransformationVisa sponsorship$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$97.9k - $179.5k
...change. And with change comes risk. As a Risk Technology... ...variability, business and process controls transformation, application security... ...seeking a highly motivated Senior Associate, focused on SAP application... ...understanding of SAP auditing What we look for We’...SeniorTransformationWork experience placementSummer holidayFlexible hours$119.5k
...organizations facing crisis and transformation. We work with many of the... ...navigating crises, managing risk and optimizing performance,... ...performance. What You’ll Do Our Senior Directors work within diverse teams of... ...in the fundamentals of auditing and monitoring. Equal Opportunity...SeniorTransformationFull timeWork experience placementWork at office$161.5k - $184.3k
As a Second Line Risk Advisor - Data Risk Management (Senior Risk Manager) at Capital One, you will act as a trusted... ...the integration of data risk controls into day‑to‑day operations while... ...to drive organizational transformation and compliance. Communication Excellence...SeniorTransformationFull timePart timeLocal area- ...and the technical solution in a complex transformation environment, including SAP S/4HANA and... ...PMO organizations, as well as Internal Controls and Information Security teams. Provide... ...lifecycle. Execute and document audits and health checks in designated areas to...SeniorTransformation
- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security processes. This role involves planning and executing audits, testing internal controls, and providing consultancy to management. Candidates should possess strong communication...SeniorWork at office
- 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...Transformation
- BDO USA is seeking an Assurance Experienced Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with focus on GAAP disclosures and internal controls. You will serve as primary client contact for standard inquiries and may participate...Senior
- U.S. Bank is seeking a Corporate Audit Services Senior Auditor in Chicago. The role involves planning, executing, and reporting on audits with limited oversight, focusing on risk management, processes, and controls. The position includes drafting audit issues and recommendations...Senior
- PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in the United States. You will deliver end-to-end internal audit services, build and transform audit functions, and leverage AI and risk technology to address diverse risks across industries. You...Senior
$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$85k - $100k
...leading insurance brokerage firm in Chicago is seeking a Senior Internal Auditor to lead internal audits and provide guidance to finance teams. The candidate... ...strategies, and ensure compliance with internal controls. Successful applicants will have a Bachelor's degree...Senior- Northern Trust is seeking an experienced audit professional to lead validation work focused on operational risk and control transformation. You will partner with audit teams to plan... ..., and the ability to present findings to senior leaders. Eligible for comprehensive...Transformation
$180.2k - $355.1k
...the workplace across the enterprise and to transform their HR functions with AI and emerging... ...-to-value. Work you'll doAs an Actuarial Senior Manager, you will:Provide strategic and technical... ...forecasting and fiscal analyses, and risk adjustmentLead and manage end-to-end...SeniorTransformationLocal area$133.37k - $156.9k
...Day One.Job DescriptionThe Corporate Audit Services (CAS) Senior Audit Project Manager is a senior‑level... ...engagements covering U.S. Bancorp’s credit risk management activities. This role is... ..., risk management, and internal controls across credit risk processes, including...SeniorFull timeLocal area3 days per week$155.6k - $306.8k
...: The mission of Quality and Risk Management (QRM) is to manage... ...include: Guidance and Support to Senior Business Leaders within the... ...includes Cyber Strategy & Transformation, Cyber Defense & Resilience,... ...Partners, Principals, Managing Directors, and engagement teams on Requests...SeniorTransformationContract workFor subcontractorWork at officeLocal area$130k - $160k
GCM Grosvenor is seeking a Fund Controller in Chicago who will manage fund accounting for private equity, real estate, and infrastructure investments. Ideal candidates will have a BA/BS in Accounting/Finance, 6+ years of relevant experience, and a CPA preferred. The role...Senior- Alvarez & Marsal in Chicago seeks a Senior Associate to join the CFO Services - Digital Finance Transformation team. You will partner with CFOs, controllers, and Private Equity sponsors to modernize finance functions, improve reporting transparency, and drive measurable...SeniorTransformation
$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- 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...
- ...leading international insurer, is seeking a Senior Audit Manager to join the U.S. Internal Audit... ...the Greater Chicago area. You will lead risk-based audits across Commercial P&C,... ...leaders, and drive improvements in policies, controls, and operations. You will mentor junior...Senior
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