Associate Audit Director - Risk and Control Enhancement
$114.7k - $194.9kACCA Careers
About Northern Trust As 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. The Associate Director will bring strong leadership to help oversee the audit team's planning and execution of the Northern Trust’s Risk and Control Enhancement transformation program, the performance management process and recruiting and retention of staff for the audit team. The successful candidate will lead audit teams, work with business leaders, and senior stakeholders to interpret risk themes, challenge control design and effectiveness, and translate complex risks topics into practical audit insights. The Key Responsibilities Of The Role Include Oversee and lead the audit validation activities as part of the Northern Trust’s Risk and Control Enhancement transformation program. Oversee and manage all audit activities within assigned areas of responsibility. Establish an effective risk-based audit program. When allocated Auditable Entities, complete risk assessments, propose changes to the audit universe and propose audit plan, including coverage and timing. Develop and maintain continuous monitoring activities to keep abreast of changes in the business Units and corporate functions and to continue partnering with the key stakeholders. Skills / Qualifications 12+ years of Enterprise Risk Management (ERM), Operational Risk Management (ORM) experience and advanced compliance regulation knowledge. Strong interpersonal, analytical, organizational, and communication skills - including effective business writing and presentations. Demonstrates strong knowledge of regulatory rules and industry changes. Experience of transformation programs and of auditing Enterprise, Operational and Compliance Risk Management activities. Working Model 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. Other Requirements 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
$114,700 - 194,900 USD
Salary 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. Working with Us As 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. #J-18808-Ljbffr ACCA Careers- Northern Trust in Chicago seeks an Associate Director for Audit Services to lead risk and control enhancement transformation, guide planning and execution, and translate complex risk topics into practical audit insights. The role partners with business leaders and senior...SuggestedWork at officeRemote work
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role... ...across various industries. Within our Risk Consulting practice, you will help build... ...and risk management processes to enhance the credibility and reliability of financial...SuggestedFull timeH1b$70k - $85k
Supernova Technology™ in Chicago is seeking an Internal Auditor to enhance our control environment, focusing on IT and organizational audits. This role requires 4+ years of experience and an IT-centric background, along with a Bachelor's degree in a relevant field. The...Suggested$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...Suggested- ...Internal Auditor with a foundation in audit and a hands-on approach to business operations... ...with leadership to strengthen controls and enhance processes. You will conduct internal audits... ...areas, report findings, and help drive risk mitigation and process improvements...Suggested
- 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...Hourly payWorldwideFlexible hours
- Swoon in Chicago is seeking an IT Audit Manager to lead risk-based technology audits, partnering with senior leadership and mentoring a high-performing audit team. You will evaluate ITGCs, SOX controls, and technology risks across access, change, SDLC, and infrastructure...
$144.6k - $265.1k
...Manager - AI Assisted Process, Risks and Controls Transformation - Investment... ...review, testing and enhancement, and issue management and reportingAssist... ...compliance, risk, internal audit, and/or technology/data... ...geographic differential associated with the location at which...Visa sponsorship- Northern Trust is seeking an Associate Director for Audit Services to lead and oversee risk-based audit activities within the Risk and Control Enhancement program. You will guide audit teams, partner with business leaders, and translate complex risks into practical insights...
$120k - $205.2k
...nowhere like RSM.Reporting to the Firm Controller, the Associate Director - Technical Accounting & M&A is a... ...Drive accounting policy development and enhancements, building scalable processes and... ...authoritative guidance and prepare clear, audit-ready documentation.Excellent...Full timeWork experience placementInternshipLocal area$120k - $205.2k
...nowhere like RSM.The Associate Director of Accounting Policy and... ..., and a strong risk-awareness to ensure that... ...the firm’s financial control environment. This role... ...Controllership, Finance, Risk, Audit, Operations) and... ...play a visible part in enhancing our controllership function...Full timeWork experience placementInternshipLocal area$134.4k - $168k
...Job Description: Internal Audit Associate Director, Digital & Data Analytics... ...Help shape the future of risk assurance through data, digital... ...and digital technologies to enhance risk insights, streamline the... ...data-driven risk assessment, control testing, automated issue detection...Permanent employmentPart timeFlexible hours- ...looking for a Senior IT Internal Auditor to assess IT and security processes. This role involves planning and executing audits, testing internal controls, and providing consultancy to management. Candidates should possess strong communication skills, a degree in...Work at office
- ...Job Title : Financial Controller Client : Health care Industry... ...management, the board of directors, and external stakeholders.... ...Identify areas for process enhancements, implement best practices, and... ...reporting requirements, and auditing standards. Demonstrated...Full time
$132k - $165k
...value. THE WORK: The Financial Controller acts as the senior accounting officer in... ...ad hoc analysis. Internal Controls& Audit — Maintain a strong control environment;... ...partner with Technology on ERP and system enhancements. WHAT YOU'LL BRING: Core Competencies...Full timeWork at officeLocal area$120k - $175k
...cost, complexity, and risk, we enable manufacturers... ...Manager, Accounting & Controls, you will play a key... ...initiatives.Reporting to the Associate Director of Accounting Systems... ...its first financial audit, including preparation... ...(leverage AI) and enhance data accuracy through...Full timeTemporary workWork at officeImmediate startRemote workFlexible hoursShift work$95.28k - $139.74k
...Group:Reporting to the Board of Directors, Morningstar’s Global Audit and Assurance is an independent,... ...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...Full timeTemporary workWork at officeFlexible hours- ...clients' operations. The Corporate Controller will be a key leader of the... ...statements and annual audits. Drive continued improvement... ...within the company. Evaluate and enhance the system of internal controls... .../ideas. Seniority Level Director Employment Type Full‑time Job...Full timeWork at office
- ...enforce consistent firmwide T&E policies, ensuring audit-defensible compliance Drive standardization of processes, controls, and reporting across the firm Own the end-to-... ..., and cost management Leverage data to enhance policy effectiveness and identify areas for improved...
$80.75k - $95k
## Senior Associate Director, Donor Relations, ReportingApplyremote type: Hybridlocations: Chicago... ...for professional development that will enhance job performance, including attending... ...programs to develop policies and quality control guidelines for donor relations programs...Work experience placementWork at officeWeekend workAfternoon shift- ...security, privacy, and compliance risks. Along with ensuring AI ethical guidelines, the Associate Director, AI Security Posture and... ...role is at the forefront of enhancing our cybersecurity measures across... ...and remediating security control gaps and leveraging the Center...Temporary workLocal areaRemote work
$85k - $100k
...Chicago is seeking a Senior Internal Auditor to lead internal audits and provide guidance to finance teams. The candidate will conduct... ...testing strategies, and ensure compliance with internal controls. Successful applicants will have a Bachelor's degree in Accounting...$78k - $88k
...supported by our international association. More than 300 Lions... ...on tools and technology to enhance Lions’ service. When caring... ...currently looking for an Internal Controls and Audit Specialist to join our team,... ..., you’ll identify financial risk, methods of improving internal...Casual workWork at officeWork visa3 days per week$200k - $250k
...Development of the US Finance team, establishing the target operating model for the daily-priced registered funds and embedding the controls. Support Finance workstream for the setup of fund administration, transfer agency and custody to move from a monthly to daily...Permanent employmentFull timeTemporary work$91.8k - $140.7k
...center of that effort.We are seeking an Associate Creative Director to help lead concept and craft across... ...to brand standards.Support quality control processes from brief intake through... ...development, and concept iteration.AI-enhanced workflow tools (e.g., Frame.io, Figma...Full timePart timeFreelanceLocal areaShift work- Rush University Medical Center is seeking an Internal Auditor to join the Rush Internal Audit Department. This role involves conducting internal audits, evaluating control effectiveness, and preparing concise reports on audit findings. Candidates should possess a bachelor...Full timeWork at office
- ...external vendors supporting finance, tax and audit activities. Directly engage staff in... ...communities. Plan, implement, manage, and control all financial-related activities of the... ...Provide recommendations to strategically enhance financial performance and business activities...Contract workTemporary workWork at office
- ...forensic accounting, auditing, corporate finance, fraud... ...Senior Managing Directors and clients with communications... ...the identification of enhancements to their audit... ...and system of quality control. Assist external and internal... ...research, fraud risk assessments, compliance...Full timeRemote work
- ...experience, including meaningful experience in a controller, accounting manager, or similar... ...reporting, board reporting, and external audit support • Demonstrated experience... ...candidate will lead core financial processes, enhance reporting capabilities, and help build...Temporary work
- ...real world value. The Work The Financial Controller acts as the senior accounting officer in... ...launches. Internal Controls and Audit Develop and uphold a reliable internal... ...Partner with Technology on financial system enhancements and integration with middle and back-office...Full timeLocal area
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