Senior Control & Audit Readiness Manager
JPMorganChase
JPMorganChase is looking for an Exam Manager, Senior Associate in Chicago, Illinois, to support exam management and audit readiness. The role involves collaboration with operations, auditors, and business leaders to maintain a strong risk management framework. Candidates should have a Bachelor’s degree, excellent communication skills, and experience in financial services. The position offers a competitive salary and benefits package, including health care coverage and retirement savings plans. #J-18808-Ljbffr JPMorganChase
$68k - $113k
A consulting firm is seeking an experienced Senior Internal Auditor in Chicago to execute internal audits and control testing. The role requires a Bachelor's degree and relevant experience in internal audit or public accounting. Responsibilities include assessing internal...SeniorFlexible hours- PayPal is seeking an experienced Audit Lead in Chicago who will spearhead the development and execution of internal audit plans. This... ...team members. Candidates should be proficient in evaluating controls in a global financial context and possess strong problem-solving...Senior
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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$80k - $92k
AON PLC is seeking a Senior Auditor in Chicago, Illinois to participate in various audit projects, ensuring the adequacy of internal controls. The successful candidate will have a Bachelor’s Degree in Accounting or Finance and at least 2 years of auditing experience. Responsibilities...Senior- ...insurance provider based in Chicago is looking for an experienced professional in internal audit. This role involves providing advisory support, assessing risks, and developing control frameworks. Candidates should possess a Bachelor's degree in business and at least 6...SeniorWork at office
- ...PARTNERSHIP in Chicago, IL is seeking a Controller responsible for overseeing daily accounting... ...and nonprofit standards, and leading audit processes. Ideal candidates should have... ...improvement in financial operations and budget management. Benefits include medical insurance,...
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...leading tech company located in Chicago is seeking a Senior Technology Auditor to enhance its internal audit functions. The ideal candidate will leverage 7+... ...actionable insights, and advocate for robust internal controls across various domains. This full-time position...SeniorFull time- CT PACK is seeking a Financial Controller in Chicago to manage the accounting and tax functions of multiple companies. This role includes maintaining accounting records in compliance with US GAAP, supervising financial closures, and preparing financial statements. Candidates...Senior
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$180k - $200k
Lakeshore Management in Skokie, IL is seeking a Controller to oversee all accounting functions and financial analysis. The ideal candidate will have a 4-year degree in Accounting or Finance and over 10 years of experience in real estate and construction accounting. Responsibilities...Senior- Chicago State University seeks a Senior Internal Auditor responsible for overseeing internal audits, conducting detailed reviews, and guiding the audit process. Key duties include leading audit projects, analyzing risks, preparing audit materials, and maintaining compliance...Senior
- ...is a full-time, based in Chicago. Reporting to the CFO, The Financial Controller will oversee the preparation and analysis of financial statements, ensure compliance with regulatory standards, manage accounting operations, and provide strategic financial insights. The role...SeniorFull time
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NACBA is looking for an Audit Manager in Chicago, IL, focusing on Reinsurance and Insurance within Group Internal Audit. This role entails... ..., and contributing to the team's knowledge in risk and controls. Candidates should have 10+ years in audit with knowledge of...Senior- Aston Carter is seeking an Assistant Controller in Chicago, IL, to oversee and maintain all general ledger aspects, manage full cycle accounts payable and receivable, and lead month-end and year-end close processes. The ideal candidate will have a Bachelor's degree in Accounting...Senior
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Abbott Laboratories is seeking a Senior Auditor, Global IT Audit in Chicago, IL to lead Information Systems audits within a multinational environment. Candidates should possess a BA/BS degree along with 3-5 years of experience in audits or information security assessments...Senior$124.2k - $186.4k
Ardagh Group in Chicago is seeking an experienced Assistant Controller to manage financial reporting processes including month-end close and journal entries. The ideal candidate should have over 10 years in financial accounting, expertise in MS Office and ERP systems,...Senior$84.76k - $129.5k
Sargent & Lundy in Chicago is seeking a Project Controls Specialist to prepare capital cost estimates and manage project costs. The role offers a hybrid work arrangement and requires a relevant degree, along with 5+ years of experience in construction management or engineering...SeniorFlexible hours$74k - $138k
BMO U.S. in Chicago is looking for an experienced Audit Professional to conduct audits for the Wealth Management group, ensuring management and internal control processes are critically assessed. A successful candidate will have at least 5 years of audit experience, professional...SeniorWork at officeRemote work- JPMorgan Chase is seeking an Exam Manager, Senior Associate in Wholesale Lending Services Control Management in Chicago, IL. In this role, you will oversee audit readiness, liaise with operations and auditors, and manage documentation. The ideal candidate has a Bachelor...Senior
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If you’re ready to move beyond pure execution work and into a role with greater ownership... ...next step. In this role, the Fund Controller will work closely with internal team members... ...technical accounting and relationship management are equally important Qualifications Bachelor...Work at office- ...or Jessolin at (***) ***-**** Title: Senior Document Control Specialist (Hybrid) Location: Chicago... ...control specialist will store, manage, and track all project related company... ...files to be orderly, up-to-date, and ready for audit at all times. Will periodically...SeniorWork at office
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A global financial institution based in Chicago is seeking a professional with expertise in financial data analysis and accounting. The ideal candidate will have a strong background in reviewing financial summaries, preparing statements, and liaising with external auditors...Senior- Join our team as a Control Manager, where you'll play a crucial role in enhancing control efficiency... ...to mitigate operational risk. Are you ready to lead key initiatives and design risk... ...remediation efforts for regulatory and audit exams. Partner effectively with colleagues...SeniorWork at office
$500 per month
..., investment advisors, wealth managers, hedge funds, and crypto exchanges... ..., and Be Accountable—and are ready to make a significant impact,... ...you to apply. Your Role Ops Control Framework & Oversight Design,... ...and support for internal audits, external auditors, and FINRA...SeniorHome office$125k - $175k
GCM Grosvenor in Chicago is seeking an experienced Fund Accountant to manage fund accounting and analysis for Commingled Retail Investor Funds. The successful candidate will oversee daily valuations, prepare financial reports, and collaborate with GCM's Finance leadership...Senior- ...collaboratively and respectfully. The Assistant Controller will play a critical role in managing the company’s accounting... ...and Internal auditors and manage audit deliverables Maintain process... ...high-growth or startup company IPO readiness or post-IPO experience Experience...Live inLocal area
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