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
- AgHires is looking for a Manager of Global Risk & Controls in Chicago, IL. This position is crucial for ensuring audit readiness and governance compliance in finance operations. The successful candidate will lead external audit coordination, enhance internal controls, and...Suggested
$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$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- Automationtechies is looking for a Control Engineer to design and develop automation solutions across various industries. The role involves programming, troubleshooting, and supporting project executions while mentoring junior engineers. You will have the opportunity to...Senior
- ...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,...Suggested
- Us Bank is looking for a Senior Auditor who will play a crucial role in completing audit assignments with minimal supervision. This position involves understanding risk management techniques and evaluating control designs for the bank's European operations. Ideal candidates...Senior
- Ripple is looking for an experienced Financial Controller in Chicago to oversee financial reporting, manage accounting for offshore entities, and implement digital asset accounting practices. The role requires a CPA and over 10 years of relevant experience, particularly...Senior
$170k - $200k
...leading international insurance firm that is looking to hire a Senior Audit Manager to join their growing U.S. Internal Audit team in the... ...key role in strengthening governance, risk management, and control frameworks across a complex insurance business. The...SeniorPermanent employment$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$170k
Clear Investment Group is seeking a Controller & Treasury Manager in Chicago, IL. This pivotal role involves managing the firm's accounting, treasury... ...-entity real estate portfolio. You will work closely with senior leadership, ensuring compliance and optimizing financial...Senior- Apex Fintech Solutions UK Ltd. seeks an Assistant Controller to manage the general ledger and oversee a team of 3-5 accountants. This role involves driving process improvements, ensuring timely month-end closings, and developing an efficient accounting staff. The ideal...SeniorRemote work2 days per week
- Rsm Us Llp. is seeking an Assistant Controller in Chicago to lead financial reporting and ensure accurate financial statements. The role involves managing a team and overseeing cash management and internal controls to support the Firm’s financial health. The Assistant...Senior
$83k - $125k
...For We are seeking a Senior Internal Auditor to support... ...evolve our Internal Audit function. This role is... ...audits, enterprise risk management, and audit analytics within... ..., strengthen internal controls, and identify... ...presentations, and executive-ready communications that summarize...SeniorWork at officeFlexible hours- 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
$110k - $140k
Henricksen is seeking an Assistant Corporate Controller to oversee accounting operations from our Oak Brook, IL office. The role includes maintaining compliance with accounting standards, leading the department, and preparing financial reports. Candidates should have a...SeniorWork at office$85k - $110k
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$118k - $189k
...JOB REQUISITION Chicago Technology Audit & Advisory Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION... ...Technology Risk Management and Assessment ~ IT General Controls (ITGC) ~ AI and Data Governance ~ Data Privacy...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...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
- A prominent auditing firm in Chicago is looking for an Audit professional to conduct internal audits under the supervision of the Audit Director. This role involves reviewing controls to safeguard assets, conducting audit tests, and ensuring compliance with regulations....Work at office
- 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
- ...Job Title : Financial Controller Client : Health care Industry... ...collaborate closely with senior management to develop and implement... ...be solid, professional and ready to grow. ~ focus on talent... ...reporting requirements, and auditing standards. Demonstrated...Full time
- ...a tangible impact. If you're ready to break boundaries, deliver... ...position is responsible for managing the global tax accounting function... ...compliance with internal controls and SOX requirements. Collaborate... ...during financial statement audits and coordinate responses to...Senior
$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$102k - $190k
...Cybersecurity Audit Engagement Leader Conducts enterprise Cybersecurity audit engagements to critically assess management and internal control processes, approving the nature, extent and timing... ...assurance to the Board of Directors and senior management on the quality of...SeniorPart timeLocal areaShift work$132.26k - $155.6k
...you excel at—all from Day One. Job Description The Senior Audit Project Manager within Corporate Audit Services (CAS) delivers independent... ...evaluate and improve U.S. Bancorp’s (USB) risk management, control, and governance processes across the enterprise, including...SeniorTemporary workWork experience placementLocal area3 days per week$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- ...have our backs. If you’re ready to see your impact and unlock... .... The Work The Financial Controller acts as the senior accounting officer in... ..., intercompany accounting, management reporting, and governance frameworks... .... Internal Controls and Audit Develop and uphold a...Full timeLocal area
$133.37k - $156.9k
...all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Project Manager partners with their assigned Line of Business, other... ...but not required Ability to audit AI lifecycle controls including development, validation, and monitoring aligned...SeniorTemporary workWork experience placementLocal area3 days per week$140k - $160k
...operating effectiveness of SOX controls for Wilson Sporting Goods Co.... .... The Risk and Control Manager is responsible for overseeing... ...closely with business and Internal Audit teams to ensure SOX controls... ...organizations. Facilitate readiness activities and walk-throughs...Full timeCasual workFlexible hours$92.8k - $170.4k
108779BR Job Title: Manager Global Risk & Controls - Chicago, IL Department/Function: Finance, Accounting, Audit Job Description: Manager Global Risk & Controls... ...Role Overview The Manager of Audit Readiness, Controls, and Policy Governance plays a...Hourly payWorldwideFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Control & Audit Readiness Manager. Be the first to apply!
- audit supervisor Chicago, IL
- audit manager Chicago, IL
- kpmg audit associate Chicago, IL
- external audit manager Chicago, IL
- audit associate Chicago, IL
- audit director Chicago, IL
- director internal audit Chicago, IL
- senior audit manager Chicago, IL
- internal audit associate Chicago, IL
- pwc audit associate Chicago, IL

