Audit Manager - Risk and Control Enhancement
$83.1k - $141.3kNorthern Trust Company
About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide. With more than 135 years of financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Audit Services provides independent assurance over how Northern Trust manages risk, strengthens controls, and supports responsible growth. This role will bring managing skills to help designing and leading the execution of audit validation activities as part of the Northern Trust’s Risk and Control Enhancement transformation program. The successful candidate will work with audit teams, business leaders, and senior stakeholders to interpret risk themes, challenge control design and effectiveness.The key responsibilities of the role include:Develop testing approach and ensure the scope of the audit validation activities is comprehensive and adequate.Lead walkthroughs, planning meetings.Provides training, coaching, and auditing expertise to the audit team.Work on several audit validations at a time and ensure work is delivered timely/within budget.Lead discussions with stakeholders on testing findings.Challenge issues, propose root cause, draft issues and reports (including executive summary).Skills / Qualifications:The successful candidate will benefit from having:Knowledge of audit procedures and standards usually obtained through 5+ years of related work experience and a four year degree program is required.Knowledge of corporate policies and procedures that relate to auditing/accounting standards and analytical skills are necessary to prepare audits.Excellent oral and written communication skills are required.Working Model: Hybrid (#LI-Hybrid)We have a balanced hybrid working model to ensure you get the flexibility you need, and the successful candidate will spend their time between working in the office and working from home.Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Northern Trust will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)Salary Range:$83,100 - 141,300 USDSalary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including retirement benefits (401k and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well-being benefits. Northern Trust also provides a discretionary bonus program that may include an equity component.Work AuthorizationApplicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Northern Trust will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa). Working with UsAs a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to an inclusive workplace and assisting the communities we serve.Philanthropy is deeply rooted in Northern Trust’s history and is an essential element of our culture. Employees around the world give their time and talent to work for the greater good of their communities. Reasonable Accommodation Northern Trust is committed to working with and providing adjustments to individuals with health conditions and disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at View email address on click.appcast.io, or alternatively you can discuss your individual requirements with the recruiter you are working with. SummaryLocation: Chicago, ILType: Full time
$114.7k - $194.9k
...leader in innovative wealth management, asset servicing, asset... ...and exceptional service. Audit Services provides independent... ...Northern Trust manages risk, strengthens controls, and supports responsible... ...Trust’s Risk and Control Enhancement transformation program, the...SuggestedFull timeH1bWork at officeWork from homeWorldwideFlexible hours$114.7k - $194.9k
...leader in innovative wealth management, asset servicing, asset... ...and exceptional service. Audit Services provides independent... ...Northern Trust manages risk, strengthens controls, and supports responsible... ...Trust’s Risk and Control Enhancement transformation program. The...SuggestedFull timeH1bWorldwideFlexible hours- Job DescriptionManager Global Risk & Controls - Chicago, IL (On-site) Role OverviewThe Manager of Audit Readiness, Controls, and Policy Governance plays a critical role... ...periodic risk assessments and design, document, and enhance key business and IT-dependent controls in...SuggestedHourly payWorldwideFlexible hours
$144.6k - $265.1k
Position Summary Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise... ..., control review, testing and enhancement, and issue management and... ...operations, compliance, risk, internal audit, and/or technology/data functions...SuggestedVisa sponsorship$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in... ...across various industries. Within our Risk Consulting practice, you will help... ...governance and risk management processes to enhance the credibility and reliability of...SuggestedFull timeH1b$133.37k - $156.9k
...One.Job DescriptionThe Corporate Audit Services (CAS) Senior Audit Project Manager is a senior‑level auditor responsible... ...covering U.S. Bancorp’s credit risk management activities. This role is... ...governance, risk management, and internal controls across credit risk processes,...Full timeLocal area3 days per week$111.2k - $190.3k
...and the global network. The Manager of Risk & Compliance supports Assurance... ...for new products, enhancements, and material changes, including... ...Documentation, Evidence, and Quality Control - Produce and maintain... ...and follow ups. Assist with audit, inspection, peer review, and...Full timeWork experience placementInternshipLocal area$99k - $176k
...the opportunity?RBC US Wealth Managing is building out our credit,... ...products and capabilities. As a Risk Advice Senior Manager,... ...design supporting processes and controls, including field procedures,... ...use our passion and drive to enhance the well-being of our clients...Full timeFlexible hours$120k - $175k
...barriers of cost, complexity, and risk, we enable manufacturers to... ....About the role:As Senior Manager, Accounting & Controls, you will play a key role... ...its first financial audit, including preparation of audit... ...(leverage AI) and enhance data accuracy through technology...Full timeTemporary workWork at officeImmediate startRemote workFlexible hoursShift work$74k - $138k
...Canal StreetJob Family Group:Audit, Risk & ComplianceProvides... ...and monitors the operational management framework that includes the... ...standards, methodologies and controls that increase transparency,... ...recommendations for changes/enhancements.Assists with the interpretation...Full timeContract workPart timeLocal area$95.28k - $139.74k
...Board of Directors, Morningstar’s Global Audit and Assurance is an independent,... ...evaluate and improve the effectiveness of risk management, control, and governance processes.The Role:... ...other benefits are also available to enhance flexibility as needs change. No matter...Full timeTemporary workWork at officeFlexible hours- ...Job Title : Financial Controller Client : Health care Industry... ...closely with senior management to develop and implement financial... ...Identify areas for process enhancements, implement best practices,... ...reporting requirements, and auditing standards. Demonstrated...Full time
- ...relationships, and compliance. Provide management with advice on the financial... ...supporting finance, tax and audit activities. Directly engage... ...Plan, implement, manage, and control all financial-related... ...recommendations to strategically enhance financial performance and...Contract workTemporary workWork at office
- ...value. The Work The Financial Controller acts as the senior... ...statements, intercompany accounting, management reporting, and governance... ...launches. Internal Controls and Audit Develop and uphold a... ...Technology on financial system enhancements and integration with middle...Full timeLocal area
$132k - $165k
...THE WORK: The Financial Controller acts as the senior... ...statements, intercompany accounting, management reporting, and governance frameworks... .... Internal Controls & Audit - Maintain a strong control... ...on ERP and system enhancements. WHAT YOU'LL BRING:...Full timeWork at officeLocal area- ...Commercial Investment Banking Audit team. This is your... ...play a crucial role in enhancing our organization's... ...excellence!As an Audit Manager, Vice President within... ...to strengthen internal controls. We are looking for a fast... ...regulatory issue validations, risk assessments), including...Work at office
- ...clients' operations. The Corporate Controller will be a key leader of the... ..., and transparent manner. Manage all of the daily aspects of... ...financial statements and annual audits. Drive continued improvement... ...the company. Evaluate and enhance the system of internal controls...Full timeWork at office
- ...in us every day. As a Sr. Manager, Business Unit Risk, you will play a critical... ...effectiveness of internal controls, identifying potential regulatory... ..., risk, compliance, audit, and third-party vendor teams... ...DoLead the execution and enhancement of the Bank's First Line...Full time
$85k - $105k
...Fund Controller Chicago, Illinois, United States Standish is a provider of specialized fund administration services for Managers and General Partners of private equity funds, specifically: Buy?... ...Essential Functions Supervision of the audit and tax preparation process...Work at officeLocal areaFlexible hours$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$115k - $135k
...Construction is a construction management firm specializing in the... ...is looking for an Assistant Controller to play a critical role in strengthening... ...project‑level financial risk and ensure accurate reporting... ...process improvements to enhance efficiency and accuracy What...Contract workWork at officeShift work$146k - $182.5k
...brands include PEAK6 Capital Management, PEAK6 Strategic Capital, Apex... ...THIS ROLE As the Assistant Controller at PEAK6, you’ll be integral... ...possibilities as you continue to enhance your skills. Responsibilities... ...statements. Manage year end audit with external auditors and...Work at officeRemote work2 days per week- ...Assistant Controller Chicago IL Job ID: 21297 Our client, a highly respected law firm in Chicago... ..., trust accounting compliance, and audit coordination. This individual will also... ..., automation initiatives, and reporting enhancements that strengthen operational efficiency and...
- ...Summary The Global Assistant Controller is responsible for leading the... ...income tax provision, audits, and internal controls. Drive... ...complete financial reporting. Manage all domestic general ledger accounting... ...tools. Participate in ERP enhancements, finance transformation...Work at office
$92k - $122k
...performance, and reliable financial management. At Spaulding Ridge, we... ...Accounting, Compliance & Controls Serve as a technical accounting... ...entities Support external audits, including coordination for... ...improvements, automation, and system enhancements for multi‑entity accounting...Contract work$150k - $200k
...technical accounting conclusions, and annual audit requirements. Supervise and develop a... ...in collaboration with the Fund Controller, and support investor inquiries on complex... ...process improvement, data infrastructure enhancements, and cross-functional finance initiatives...Flexible hours$195.98k - $219.98k
...Health is seeking a Corporate Controller to lead core accounting... ...global leader in healthcare waste management, operating across North America... ...standards. Manage external audits and maintain robust financial... ...implement process improvements to enhance efficiency and transparency....Full timeLocal area- ...including meaningful experience in a controller, accounting manager, or similar leadership role • 5 years... ..., board reporting, and external audit support • Demonstrated experience improving... ...will lead core financial processes, enhance reporting capabilities, and help...Temporary work
$160k
...highly experienced Financial Controller to lead global accounting and... ...IFRS, and local regulations. Manage all SEC filings (10-K, 10-Q,... ...quarterly reviews and annual audits with external auditors. Ensure... ...improvements, automation, and ERP enhancements. Strategic Finance &...Local area$163k - $236k
...and execution of Cyber Risk Assessment strategy for... ...cyber risk assessments controls and drive process adoption... ...security, risk and audit teams to ensure GA’s operational... ...are met and Cyber Risk Management practices are up to... ...and methodologies to enhance program management...
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