Senior Audit Lead: Banking Risk & Controls
U.S. Bank
U.S. Bank is seeking a Corporate Audit Services Senior Auditor in Chicago. The role involves planning, executing, and reporting on audits with limited oversight, focusing on risk management, processes, and controls. The position includes drafting audit issues and recommendations, supporting management in reporting, and applying coaching to develop skills while handling multiple engagements. #J-18808-Ljbffr U.S. Bank
$90.4k - $150.7k
The Federal Home Loan Bank of Chicago is seeking an Internal Auditor to lead risk-based audit projects, providing recommendations to enhance the control environment. The ideal candidate will have a background in banking or financial services auditing, along with necessary...SeniorRiskWork from home- ...in wealth management, asset servicing, asset management and banking services, guiding the world’s most sophisticated clients. The role focuses on implementing and monitoring control frameworks, conducting risk assessments and ensuring regulatory compliance to protect client...SeniorRisk
- ...help shape a proactive risk and control culture by turning... ...Governance & Reporting Lead in Wholesale Lending Services... ...exposure to controls, audit, quality assurance,... ...ability to influence senior... ...leader in investment banking, consumer and small business...SeniorRiskWork at officeVisa sponsorship
$175k - $227.5k
...is one of the world’s leading internet financial... ...is seeking a seasoned Senior Manager of Internal Audit to lead the strategic... ...National Trust’s (“the Bank” or “First National... ...effectiveness of internal controls across Circle... ...operations, and technology risk areas.Act as a...SeniorRiskWork at officeFlexible hours- ...United States to plan, execute, and report on controls testing across Capital Markets, Fraud, Wealth Management, or Personal Banking. This hybrid role requires deep regulatory... ...management skills and data-driven decision-making abilities to drive risk #J-18808-Ljbffr BMO U.S.SeniorRisk
$133.37k - $156.9k
At U.S. Bank, we’re on a journey to do our best... ...DescriptionThe Corporate Audit Services (CAS) Senior Audit Project Manager... ...responsible for leading and executing high‑quality... ....S. Bancorp’s credit risk management activities... ..., and internal controls across credit risk processes...SeniorRiskFull timeLocal area3 days per week$80.75k - $115k
...help shape a proactive risk and control culture by turning... ...Governance & Reporting Lead in Wholesale Lending Services... ...exposure to controls, audit, quality assurance,... ...ability to influence senior stakeholders... ...leader in investment banking, consumer and small business...SeniorRiskWork at officeVisa sponsorship$95.6k - $162.4k
## Senior Lead, Technology Risk & Controls - SOX / SOC ProgramsApplyremote type: Hybridlocations: Chicago, ILtime... ...servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS... ...Control Officers, Compliance, Internal Audit, External Audit, and Second Line of...SeniorRiskH1bWorldwide- Join us to lead high-visibility initiatives... ...Reporting Controllers team is looking for... ...Report Ownership, Risk, Operations, Technology... ...issues for CIB Global Banking Controllers in... ...challenges.Deliver senior‑level reporting,... ...of experience in auditing, accounting, internal...SeniorRiskWork at office
$175.5k - $200.3k
Senior Tech Audit Manager - Global Payment Network Join to apply... ...and cybersecurity risks interested in becoming... ...implementations, application controls, and cybersecurity... ..., as well as lead small to medium size audits... ...combination within the banking or financial services...SeniorRiskLocal area3 days per week$114.7k - $194.9k
...asset management and banking services, Northern Trust... ...clients using leading technology and exceptional service. Audit Services provides independent... ...Northern Trust manages risk, strengthens controls, and supports... ...business leaders, and senior stakeholders to interpret...RiskH1bWork at officeWork from homeWorldwideFlexible 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,...SeniorRisk- 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise Risk Management, and SOX... ...identify technology risk, and design controls aligned with COSO, COBIT, NIST,... ..., perform testing, and aid in audits. Candidates should have a...SeniorRisk
- ...to JPMorgan Chase. As part of Risk Management and Compliance,... ...level assessment of internal controls and financial reportingDocumenting... ..., field exam, accounting or auditing experienceUp to 50% overnight... ...are a leader in investment banking, consumer and small business...SeniorRiskNight shift
$172.5k - $222.5k
...is one of the world’s leading internet financial platform... ...:As part of the Global Risk Management (GRM) team,... ..., policies, and controls, covering threats such... ...mitigated, and reported to senior management and regulators... ...in fintech, payments, banking, or financial services....SeniorRiskLocal areaFlexible hours- Join our Commercial & Investment Bank (CIB) Controls team, where you’ll help shape how we identify, govern, and manage risk from a complex third-party ecosystem. You’ll play a key role in transforming risk assessments into actionable insights that protect our clients,...RiskVisa sponsorship
- Job Description:The Senior Business Control Specialist is part of the... ...on all aspects of risk management and business... ...document storageWork w/ GBS Lead to ensure all... ...and knowledge of Global Banking and Markets operationsExcellent... ...:Business Controls, Audit, Risk Management and/...SeniorRiskFull timeShift workDay shift
- ...Reporting into the CFO, the Financial Controller will be responsible for directing... ...financial discipline including assessing risk management. This company is... ...across all entities. Coordinate audits, tax compliance, and banking relationships. Act as key interface...RiskLocal area
$85k - $125k
...application to join our team!The Senior Treasury Analyst is... ...cash management, banking activities, and liquidity... ...with internal controls and firm policies. The... ...documentation to support audit requirements.Manage banking... ...and effectively managing risk.Prepare and deliver periodic...SeniorRiskFull timeContract workTemporary workWork at officeRemote workShift work$80k - $94k
...manage cash. As the Senior Treasury Analyst, you will lead our efforts to implement... ...such as Treasury Risk, Finance, Accounting... ...cash forecasting, bank account management,... ...adherence to all SOX controls while delivering on... ...quarterly, and annual audit requests.Support the...SeniorRiskWork at officeFlexible hoursShift work3 days per week$215k - $355k
...the TeamThe Independent Risk Management Team -... ...portfolio within Commercial Banking and is responsible for... ...as a trusted advisor to senior leadership, helping drive... ...problem-solving.Lead the approval discussions... ...credit risk parameters and controls based on exposure levels...SeniorRiskFull timeWork experience placementRelocation package$95.6k - $162.4k
..., asset management and banking services, Northern Trust... ...clients using leading technology and exceptional... ...third party’s performance, risk posture, and concentration... ...remediation.Facilitate senior management or committee... ...and evidence of controls, risk decisions, and remediations...SeniorRiskFull timeH1bWorldwideFlexible hours$119k - $218.3k
Position Summary Senior Consultant - Risk, Regulatory, &... ...you will partner with leading organizations to interpret... ..., design, and deploy controls across the digital... ...prepare for the future of banking and capital markets... ..., internal audits, or regulatory examinations...SeniorRiskWork at office$92.82k - $109.2k
At U.S. Bank, we’re on a journey to do our best. Helping the... ....S. Bank Corporate Audit Services (CAS) is seeking a... ...approved audit plan and provide Senior Management with clear, risk‑focused insights that strengthen... ...framework, and supporting control environment.The CAS Senior...SeniorRiskFull timeWork experience placementWork at officeLocal area3 days per week$150k - $175k
...players in the game.We are seeking a Senior Manager, Corporate Accounting to lead the day-to-day operations of... ...accounting function.Assess risk and strengthen controls - apply ongoing risk assessment... ...manual cash payments, contribute to banking relationships, and lead short-...SeniorRiskTemporary workWork at office$70.6k - $139.8k
...has been a core part of our DNA across our audit, tax, and consulting groups. That’s why... ...experience in external audit working with Banking, Private Equity, Asset Management,... ...clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized...SeniorRiskFull timeSeasonal workLocal areaWorldwideHome office$85k - $125k
...Senior Treasury Analyst We are always seeking talented... ...cash management, banking activities, and liquidity... ...compliance with internal controls and firm policies. The... ...to support audit requirements. Manage... ...and effectively managing risk. Prepare and deliver...SeniorRiskTemporary workWork at officeRemote workShift work- ...global scale. As our Senior Treasury Analyst ,... ...position across banks, currencies, and legal... .... Independently lead day-to-day... ...liquidity optimization and control. Evaluate and... ...completeness, accuracy, and audit readiness across... ...proactively when risks arise. ~...SeniorRiskTemporary workCasual workWorldwide
- Robinhood is seeking a Senior Treasury Analyst to lead cash forecasting, treasury system... ...will collaborate with Treasury Risk, Finance, Accounting,... ...forecasting backups, ensure SOX control adherence, and help shape treasury policies and banking #J-18808-Ljbffr Socket.devSeniorRisk
- SummaryThe Microsoft Technology Account Lead (MTAL) is responsible for building trusted client account relationships with Accenture... ...the development of pricing strategies, contract terms, and risk controls in response to RFPs, tenders, and bid solicitations.Drive Account...SeniorRiskContract work
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