Associate Auditor - Financial Controls & Risk Review
Northern Trust Corp
Northern Trust Corp is seeking an Associate Auditor in Chicago, IL. The role focuses on reviewing departments to identify risks and controls, developing test steps, and communicating audit results. The candidate will stay current with regulatory changes and collaborate with business units to present recommendations. Strong writing and analytical skills are essential. Qualified candidates may have CPA/CISA/CIA/ACA/ACCA certifications and a degree in a related field. #J-18808-Ljbffr Northern Trust Corp
$52.8k - $79.2k
...we serve worldwide.With more than 135 years of financial experience and over 24,000 partners, we serve... ...exceptional service.Major Duties :• Performs review of various departments by understanding the key risks and controls within the function being reviewed. Develops and...FinancialRiskWork experience placementH1bWorldwideFlexible hours$85k - $90k
...Description Job Title: Associate Auditor Type: Direct Hire... ...testing and documenting controls, creating surveys, updating... ...to Assurance (Risk-Based and SOX 404 Compliance... ...Plan. Perform basic reviews and assist with the follow... ...Microsoft Excel and financial software. Ability to...FinancialRiskFor contractorsNight shift$77k - $202k
...Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role... ...industries. Within our Risk & Regulatory practice, you... ...enhance the credibility of financial statements and internal controls... ...internal controls- Reviewing and verifying financial documents...FinancialRiskFull timeH1b$103k - $145k
...Functional area: Finance / Controlling; Project Management... ...Project Controls Associate The Senior Project... ...performance. This role ensures financial accuracy, supports... ...and communicate risks or inconsistencies in... ...procedures Facilitate review sessions for assigned...FinancialRiskPermanent employmentFull timeTemporary workFor contractorsWork experience placementWork at officeImmediate startWork visaFlexible hours$108k - $124k
...Position Overview As the Senior Associate, Project Controls Cost, you will be heavily... ...strategies, and risk-adjusted forecasting. Conduct... ...service agreement development. Review and validate supplier and contractor... ...proactively. Manage financial controls processes—purchase...FinancialRiskContract workFor contractorsInternshipWork at officeVisa sponsorship$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role... ...across various industries. Within our Risk & Regulatory practice, you will help... ...the credibility and reliability of financial statements and internal controls, providing...FinancialRiskFull timeH1b- ...This Staff Internal Auditor role is a great opportunity... ...’ll work across SOX, financial, operational and compliance... ...Perform audit and review activities across financial... ...engagement planning, risk assessment, and development... ...procedures. Test controls, transactions, and...FinancialRiskFull timeWork at office
$74.2k - $126.2k
...more than 135 years of financial experience and over 24... ....The Senior Auditor is responsible for conducting... ...testing and first level reviews of less complex testsLead... ...flows; identify risks collect materialsDevelop... ...Meeting deckDrafts risk and controls; assign inherent risk...FinancialRiskFull timeWork experience placementH1bWork at officeWork from homeWorldwideFlexible hours$86.36k - $101.6k
...better and smarter financial decisions and... ...Audit Services Senior Auditor is primarily responsible... ...to understand risk and risk... ...risks and critical controls, and evaluate control... ...facilitate an efficient review, and to meet... ...services, systems, and associated risks/...FinancialRiskWork at officeLocal area3 days per week$97k - $189k
...to better manage their risks and grow profitably.... ...professional services, financial institutions and small... ...management, governance and control insights to our... ...scope and testing plans, reviewing audit workpapers and... ...conjunction with our external auditors in support of the...FinancialRiskFull timeWork experience placement- ...plays an important role in strengthening risk management, internal controls, and operational effectiveness across a complex financial services organization. This position offers... ...projects. Mentor junior team members and review audit workpapers. Utilize data...FinancialRiskFull time
$106.81k - $120k
...Director of Operational Risk to evaluate IT and... ...the process, risk, and control universe. Collaborate... ...and reliability of the associated frameworks and systems... ...Archer. Administer and review Identity and Access Management... ...Important Financial Market Utility (SIFMU)...FinancialRiskFull timeWork experience placementInternshipRemote work2 days per week- ...Director of Operational Risk to evaluate IT and... ...the process, risk, and control universe. Additionally... ...and reliability of the associated technology frameworks... ...Preferred] Familiarity with Financial Market Utilities;... ...threat assessment, code review, and software...FinancialRiskFull timeTemporary workRemote work2 days per week
$116.16k - $174.24k
...seeks a Senior Technology Auditor to execute internal audits and assess control effectiveness across the... ...controls, and providing risk-based recommendations... ...global stakeholders to review control design elements,... ...devices, technology, or financial services Ability to travel...FinancialRisk$78.68k - $157.88k
...Information Technology Auditor - Senior Consultant Do... ...effectively navigate business risks and opportunities—from... ..., reputation, and financial risks to operational, cyber... ...analytics and internal control services for internal... ...and oversee and/or review the development of project...FinancialRiskWork experience placementWork at officeLocal areaVisa sponsorship$96.4k - $144.6k
...$144,600.00Category: Risk ManagementCompany: CitiCiti... ...of a wide range of financial solutions to Citi CCB... ...monitoring of credit risk associated with capital deployed... ...and/or annual reviews along with covenant and... ...first line of defense” control function for the bank,...FinancialRiskFull time$77.7k - $146.9k
...like RSM.The PositionAs a senior associate in RSM’s growing Financial Services Risk Consulting Practice, you will have... ...risk and leveraging process and controls to reduce risk exposure.Key ResponsibilitiesContributions... ...external stakeholdersPrepare/Review initial drafts and follow-ups on...FinancialRiskFull timeWork experience placementInternshipLocal areaRemote work- ...The Internal Auditor is responsible for executing detailed... ...performs testing of controls and processes, analyzes... ..., primarily in lower-risk areas, to support the Company... ..., with work subject to review by senior team members.... ...internal controls over financial reporting and internal...FinancialRiskWork at office
$101k - $140k
...We are hiring for a Senior Associate on Chime’s Compliance Assurance... ...and services to identify risks and control gaps. This will involve partnership... ...strategically scoping the review, partnering with cross... ...regulatory compliance testing in Financial Services, Risk Consulting or...FinancialRiskFull timeWork experience placementWork at officeLocal areaRemote work$111.38k - $132.5k
...enable businesses to manage risks with confidence.Job DescriptionBusiness... ...In-officeSummary:The Senior Auditor as a member of the Internal... ...the company’s Internal Controls over Financial Reporting (ICFR), including... ...stakeholders, and guide or review junior and co-sourced...FinancialRiskFull timeWork at officeLocal areaNight shift- ...objectives. Contribute to financial planning and decision-... ...standards and internal control policies. Ensure that... ...errors. Lead periodic reviews and audits to assess the... ...the primary liaison to auditors, ensuring timely preparation... ...improvement. Risk Management:Identify financial...FinancialRiskWork experience placementLocal area
- ...Audit, AML, BSA, OFAC within the financial services industry to join our... ....Delivering internal audit risk assessment and internal audit... ...members during fieldwork, reviewing work papers prepared by junior... ...industryBroad abilities in process and controls, risk assessmentExtensive...FinancialRiskFull timeFlexible hours
$73.15k - $129.49k
...KPMG is currently seeking an Associate, Financial Crimes to join our Advisory... ...and Office of Foreign Assets Control (OFAC)/sanctions) matters... ...identifying and managing engagement risk on behalf of internal, and... ...technical risk and control reviews, ensuring compliance...FinancialRiskH1bWork at officeLocal area$80k - $150k
...PennsylvaniaJob SummaryThe Associate, Portfolio Management... ...for performing financial analysis and preparing... ...quality within a moderate risk profile. These... ...'s syndicated deals), reviewing legal documentation, and... ...identify, assess, and control potential risks involved...FinancialRiskFull timeWork experience placementBank staffWork at officeImmediate startFlexible hoursNight shift$100k - $126.5k
...AssociatesCharles River Associates is a leading global... ...that provides economic, financial, and business... ...anticipate challenges, manage risk effectively, and emerge... ...administration, review management, and user experience... ...through quality control review;Assist with corporate...FinancialRiskWork at officeWork from home3 days per week- ...What You'll Do:The Lead Associate Principal, Security... ...Compliance, Operational Risk Management Compliance,... ...procedures, standards, and control documentation, including the development, review, approval, publication,... ...activities in the financial services industry.Certificates...FinancialRiskFull timeWork experience placementRemote work2 days per week
$130k - $152.5k
...AssociatesCharles River Associates is a leading global... ...that provides economic, financial, and business... ...anticipate challenges, manage risk effectively, and emerge... ..., processing, review, and production of data... ...implementing quality control measures and documentation...FinancialRiskWork at officeWork from home3 days per week$77k - $202k
...work alongside CEOs, CFOs, controllers and treasurers to optimise the... ...position and manage financial risk, such as foreign exchange rates... ...and in the future.As a Senior Associate, you'll work as part of a team... ...current industry or sector trends.Review your work and that of others...FinancialRiskFull timeH1bWork at office- ...Associate Attorney Who We Are Renovo Financial is a dynamic and fast-growing private lender and... ...advise the company on legal risks and to ensure adherence... ..., procedures, and controls to ensure alignment with... ...documentation, through active review of case files and...FinancialRiskFull timeWork at officeLocal area
$70k - $80k
...firm that provides investment, financial and retirement planning... ...conducting cybersecurity and vendor risk assessments, maintaining the... ...will participate in security reviews of new technologies,... ...assessments to evaluate security controls and identify potential risks...FinancialRiskPermanent employmentWork at officeLocal areaWork from homeMonday to ThursdayFlexible hours
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