Audit Manager: Risk & Controls Enhancement Lead
PVH (Tommy Hilfiger/Calvin Klein)
Northern Trust in Chicago seeks an experienced auditor to design testing approaches, validate audit scopes, and lead walkthroughs with stakeholders. The role involves coaching the audit team, managing multiple validations, and producing executive summaries and reports. The position offers hybrid work between the office and remote settings with a comprehensive benefits package including retirement plans, health coverage, paid time off, and family leave. #J-18808-Ljbffr PVH (Tommy Hilfiger/Calvin Klein)
$83.1k - $141.3k
## Audit Manager - Risk and Control EnhancementApplyremote type: Hybridlocations: Chicago, ILtime type: Full... ...’s most sophisticated clients using leading technology and exceptional service.... ...Northern Trust’s Risk and Control Enhancement transformation program. The successful...SuggestedWork experience placementH1bWork at officeWork from homeWorldwideFlexible hours- 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
Key Responsibilities Develop testing approach and ensure scope of audit validation activities is comprehensive and adequate. Lead walkthroughs and planning meetings. Provide training, coaching, and auditing expertise to the audit team. Work on several audit validations...SuggestedWork experience placementH1bWork at officeRemote workVisa sponsorshipWork visa$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 programs for Northern... ...Enhancement transformation program. You will manage audit activities, assess and adjust the audit...SuggestedWork at officeRemote workVisa sponsorshipWork visa- 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...SuggestedRemote work
$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...$114.7k - $194.9k
...in innovative wealth management, asset servicing, asset... ...clients using leading technology and exceptional service. Audit Services provides independent... ...Trust manages risk, strengthens controls, and supports responsible... ...Trust’s Risk and Control Enhancement transformation...H1bWorldwideFlexible hours- 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...
- Northern Trust's Audit Services team seeks an Associate Director to lead the planning and execution of its Risk and Control Enhancement transformation program, oversee performance management, and drive staff recruiting and retention for the audit team. The successful candidate...
- ...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...
$114.7k - $194.9k
Key responsibilities of the role include Lead audit validation work focused on operational risk and control transformation. Partner with audit teams to plan, challenge... ...10+ years of extensive operational risk management experience, including knowledge of risk and control...H1b- ...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...
$78k - $100k
Hyatt Group is searching for a Senior Internal Auditor to enhance operational excellence within the company. This role... ...compliance, with responsibilities including executing audit engagements and identifying control gaps. The ideal candidate has a degree in Accounting or...- ..., 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
$99k - $232k
...Competency: Business Controls Industry/Sector: Not... ...Opportunity As an IT Audit/Controls - Manager, you will play a pivotal... .... Within our Risk Consulting practice,... ...management processes to enhance the credibility and reliability... ...a Manager, you will lead teams and manage...Full time- ...Associate Auditor in Chicago to advise on risk areas and suggest robust controls. The role involves evaluating... ...making data-driven recommendations to enhance governance and compliance.... ...degree and at least 2 years of relevant audit or compliance experiences. The position...
- ...add multifamily investment and property management platform focused on growing and... ...residents. We’re looking for a dynamic Controller to lead property‑level corporate accounting and... ...financial institutions. Implement and enhance accounting systems (Sage Intacct, Yardi...
- ...global service provider is seeking a Manager in Risk Technology to lead client engagement teams in Chicago.... ...requires 6+ years of experience in SAP controls management and strong project... ...candidate will develop solutions to enhance risk management and governance using...Flexible hours
$133.37k - $156.9k
...you excel at—all from Day One. Job Description 2026-0014777 Control Group Manager (Risk & Cloud Compliance) The Cloud Compliance Engineer provides... ...Knowledge of IT standards, procedures, policies, governance, audit, controls and compliance oversight. Security Certifications...Full timeTemporary workWork experience placementLocal area3 days per week$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 processing...Work experience placementInternshipLocal area$74k - $138k
...Family Group Business Management Key Skills and... ...operational controls testing experience... ...accounting, finance or audit designation (ex. CPA... ...of a bank's risk and regulatory requirements... ...objectives. Lead communication planning... ...-Ljbffr Hispanic Alliance for Career EnhancementPart timeWork at officeLocal area$114.7k - $194.9k
...Chicago is seeking a SaaS Program - Controls and Governance Lead to oversee SaaS application governance... ...role involves leading the deployment of risk treatment capabilities, evaluating... ...security policies, and guiding staff for enhanced efficiency. A Bachelor's degree in...- A prominent consulting firm is seeking an experienced Audit Manager in Chicago, IL, to lead audit engagements and manage a diverse portfolio of clients... ...opportunity to gain wider client exposure while enhancing technical expertise and commercial acumen. #J-18808-Ljbffr...
$114.7k - $194.9k
...innovative wealth management, asset servicing,... ...sophisticated clients using leading technology and... ...Management and Risk Event Specialist,... ...Management Global Control, is responsible... ...address gaps and enhancements to plans, strategies... ...in risk, control, audit or related function...H1bWork at officeLocal areaWorldwideShift work$99k - $232k
PRICE WATERHOUSE COOPERS is seeking an IT Audit/Controls Manager in Chicago, IL, to deliver comprehensive internal audit services. This role... ...clients, and the implementation of innovative technologies to enhance audit effectiveness. The ideal candidate will have a...$78k - $88k
...working on tools and technology to enhance Lions’ service. When caring... ...currently looking for an Internal Controls and Audit Specialist to join our team,... ...provide status report summaries to management. In this role, you’ll identify financial risk, methods of improving internal...Casual workWork at officeWork visa3 days per week- A leading financial institution is seeking a Vice President to enhance reporting controls within its Commercial & Investment Bank. The role involves developing compliance strategies... .... With at least 6 years of experience in auditing or related fields and advanced skills in...
$142.6k - $261.5k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ..., and IT risk management. You will belong to... ...management and performance enhancement. Since EY is a global leading service provider in... ...of SAP auditing What we offer you At...Work experience placementSummer holidayFlexible hoursShift work- ...President to support SOX and CCAP control frameworks in the Commercial... ...You will play a key role in enhancing financial reporting and... ...controls. This position involves leading comprehensive control... ...leadership. A strong background in Auditing and External Reporting with advanced...
- Old National Bank is seeking a seasoned Controller of Accounting Operations to lead the corporate accounting function, ensuring accurate reporting, regulatory compliance, and strong internal controls. You will partner with senior leadership to provide strategic financial...
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