Audit Manager: Risk & Control Transformation Lead
001 The Northern Trust Company
Northern Trust is seeking a seasoned Audit Validation Lead to design and lead audit validation activities within the Risk and Control Enhancement program. You will collaborate with audit teams, business leaders, and senior stakeholders to interpret risk themes and challenge control design. The role emphasizes leading testing, coordinating multiple validations, and presenting findings with clear executive summaries. Hybrid work arrangement with on-site and remote time is available. #J-18808-Ljbffr 001 The Northern Trust Company
- Northern Trust Corp in Chicago is seeking an Audit Manager to lead their Risk and Control Enhancement efforts. This role involves developing and managing the execution of audit validation activities, engaging with audit teams and stakeholders to evaluate risk and control...Suggested
$83.1k - $141.3k
...in innovative wealth management, asset servicing,... ...sophisticated clients using leading technology and exceptional service. Audit Services provides... ...Trust manages risk, strengthens controls, and supports responsible... ...Control Enhancement transformation program. The...SuggestedWork experience placementH1bWork at officeWork from homeWorldwideFlexible hours$101k - $203k
...We are the leading provider of professional services... ...our Financial Services Risk Consulting practice within... ...a highly motivated manager to lead teams of risk consulting... ...and internal controls pertaining to the core... ...risk management, internal audit) Proficiency in word...SuggestedWork experience placementInternshipLocal area$114.7k - $194.9k
Associate Director - Audit (Risk & Control Enhancement) As an Associate Director, you will lead audit teams in designing and executing risk‑based audit... ...Trust’s Risk and Control Enhancement transformation program. You will manage audit activities, assess and adjust the...SuggestedWork at officeRemote workVisa sponsorshipWork visa- Buckingham Search is seeking a Building Materials Controller in Chicago, Illinois, who will serve as the senior accounting leader for... ...oversee financial reporting, controllership, and accounting transformation while collaborating closely with executive leadership. The position...Suggested
- ...Northern Trust Company is seeking an Associate Director - Audit (Risk & Control Enhancement) to lead audit teams in designing and executing risk-based audit programs for the Transformation program. You will manage audit activities and develop continuous monitoring in...
$70k - $85k
Supernova Technology is seeking an Internal Auditor to enhance our control environment in Chicago. This role collaborates with tech and security teams to lead audit assessments and implement improvements across the organization. The ideal candidate has 4+ years in auditing...- ...processes. This role involves working on operational reviews and evaluating controls for Sarbanes-Oxley compliance. Ideal candidates are action-oriented with strong communication skills and four years of audit experience. The position offers a hybrid work schedule with...
- A leading financial services firm is seeking a Control Manager to enhance control efficiency and mitigate operational risk. This role involves leading the execution of compliance frameworks, analyzing risk data, and collaborating with stakeholders to promote risk management...
$41.7k - $92.8k
Health Care Service Corp. is seeking a professional to conduct audits of financial and operational controls in Chicago, Illinois. This role requires a Bachelor’s degree in accounting or related fields and offers a hybrid work model, requiring 3 days a week in the office...Work at office3 days per week- 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
- ..., Illinois is looking for an Internal Auditor. In this role, you will contribute to audits, support planning and execution, and collaborate with business leaders to enhance the control environment while learning about innovative tools, including Artificial Intelligence...Work from home
$78k - $100k
...collaborating with finance leadership to assess processes and compliance, with responsibilities including executing audit engagements and identifying control gaps. The ideal candidate has a degree in Accounting or Finance and 3-5 years of auditing experience. The position...$85k - $105k
...Fund Controller Chicago, Illinois, United States Standish is a provider... ...administration services for Managers and General Partners of... ...works with other team members to lead the financial reporting and administration... ...Functions Supervision of the audit and tax preparation process...Work at officeLocal areaFlexible hours$99k - $232k
PwC in Chicago is seeking an IT Audit/Controls - Manager to lead internal audit services across various industries. The role involves mentoring teams, managing client accounts, and implementing innovative risk technologies. Ideal candidates should possess a Bachelor’s degree...$99k - $232k
Opportunity As an IT Audit/Controls Manager, you will play a pivotal role in delivering end-to-end internal... ...across various industries. Within our Risk Consulting practice, you will help... ...internal controls. Responsibilities Leading internal audit workstreams and managing...$200k - $250k
...model for the daily-priced registered funds and embedding the controls. Support Finance workstream for the setup of fund administration... ...agency and custody to move from a monthly to daily environment. Manage the relationships with the fund administrator, transfer agent,...Permanent employmentFull timeTemporary work- ...Residential, is a value‑add multifamily investment and property management platform focused on growing and optimizing a portfolio of... ...for investors and residents. We’re looking for a dynamic Controller to lead property‑level corporate accounting and financial reporting...
- A global service provider is seeking a Manager in Risk Technology to lead client engagement teams in Chicago. The role requires 6+ years of experience in SAP controls management and strong project management skills. The successful candidate will develop solutions to enhance...Flexible hours
$102k - $190k
...seeking an experienced IT Auditor in Chicago, IL, to conduct IT audit engagements focusing on assessing management and internal control processes. The ideal candidate will have AWS and Azure experience, and lead the execution of strategic initiatives to deliver on business...$115k - $135k
...Fortune 500 financial services firm in Chicago is seeking an Audit Manager for Asset Management. This role involves managing and executing... ...the core audit plan, developing high-trust relationships, and leading team initiatives. Candidates should have a Bachelor's degree,...$61.5k - $98.3k
...seeking an experienced auditor to join its team. This role involves planning and executing audits of the AML/Financial Crimes program, with responsibilities including evaluating AML controls and communicating findings to stakeholders. Candidates should have at least 2 years...$85k - $105k
Standish Management UK is seeking a Fund Controller in Chicago, Illinois. The role involves overseeing financial reporting, fund accounting, and capital account maintenance for private equity funds. Candidates should hold a Bachelor's Degree in Finance, Accounting, or...Flexible hours$130k - $160k
Fund Controller: Private Equity, Real Estate and Infrastructure SUMMARY The individual will... ...investment partnerships and accounts managed by the Firm. GCM Grosvenor manages over... ...Assist in preparation of financial statement audits and regulatory compliance reporting for...InternshipWork at office- Monroe Capital LLC, based in Chicago, seeks an Assistant Controller to oversee day-to-day accounting for several private funds, including BDCs and REITs. You will coordinate with the fund administrator to produce accurate accounting packs and ensure timely internal and...
$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...- ...a Technology Associate Auditor in Chicago to advise on risk areas and suggest robust controls. The role involves evaluating business processes and making... ...a Bachelor’s degree and at least 2 years of relevant audit or compliance experiences. The position offers a salary...
$125k - $175k
...strategy is generating attractive risk‑adjusted returns and current... ...and review of the daily management fee and incentive fees and quarterly... ...with the annual fund audit. Preparation of monthly advisory... ...preferred. Experience with internal control compliance (SOX 404) a plus....Temporary workWork at officeFlexible hours- Control System Solutions (E0) EIS : Control System Solutions (E0) ClifyX
$78k - $156k
...is seeking a Senior Global Finance Auditor to conduct financial audits of its international and domestic organizations. Ideal... ...This role will involve financial statement assessments, internal control evaluations, and traveling to various Abbott locations. The position...
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