Hybrid IT Audit Manager Risk & Controls Leader
Swoon
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, and present findings to executives. Join us in a hybrid environment and influence enterprise risk decisions through collaboration and practical solutions. #J-18808-Ljbffr Swoon
$110k - $130k
...prominent organization is seeking a detail-oriented Controller to oversee core accounting operations and drive improvements. This hybrid role requires office presence three days a week. The ideal candidate will manage a $25M+ budget and ensure compliance with GAAP. Salary...SuggestedWork at office3 days per week$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 build... ...Francisco; GA-Atlanta; IL-Chicago; US-Hybrid; NY-New York; TX-Dallas; WA-Seattle; TX...SuggestedFull timeH1b- ...Estate firm in the Chicago area is seeking a Controller who will be responsible for overseeing... .... This role requires a process-oriented leader with a CPA certification and over 10... ...accounting experience. You'll enjoy a modern hybrid work schedule, work in a supportive...Suggested
- ...Chicago is looking for a Senior IT Internal Auditor to assess IT... ...planning and executing audits, testing internal controls, and providing consultancy to management. Candidates should possess strong... ...experience. The position follows a hybrid work schedule of four days per...SuggestedWork at office
$160k
...established construction company based in Chicago is looking for a Controller/CFO to oversee financial operations and ensure the company's... ..., particularly in work-in-progress reporting. The role is hybrid and offers a compensation of up to $160,000 depending on experience...Suggested- RWE Americas, LLC is seeking a Sr. Manager, Operations Controlling to lead financial planning and performance tracking for a major portion of the operating portfolio. You will partner with senior leaders, drive budgets and forecasts, and deliver insightful analyses to...
$114.7k - $194.9k
...Corp in Chicago is seeking a SaaS Program - Controls and Governance Lead to oversee SaaS... ...role involves leading the deployment of risk treatment capabilities, evaluating security... ...technical knowledge. The position offers a hybrid working model and a competitive salary range...- ...service organization located in Chicago is seeking a Controller to oversee accounting operations. This role involves managing financial reporting, cash flow, and compliance... ...to lead a growing team. The position offers a hybrid work model with a competitive salary package....
$130k - $160k
GCM Grosvenor is seeking a Fund Controller in Chicago who will manage fund accounting for private equity, real estate, and infrastructure investments. Ideal candidates will have a BA/BS in Accounting/Finance, 6+ years of relevant experience, and a CPA preferred. The role...- EquiTrust is searching for an Internal Audit Associate based in Chicago, IL, to assist with evaluating internal controls and risk management. This position involves working closely with... ...communication and analytical skills. A hybrid work environment is available. #J-18808...Remote job
- Creative Financial Staffing, LLC is seeking a Controller to join our manufacturing-focused accounting team. This role will support core cost... ...records, and support decision-making across the business. A hybrid work model and strong benefits are provided. #J-18808-Ljbffr Creative...
- ...Clubs International is seeking an Internal Controls and Audit Specialist to oversee projects within... ...division. You will identify financial risks, improve controls, monitor regulatory... ...Compliance team and budgeting processes. Hybrid schedule in the US. #J-18808-Ljbffr...
- ...Technologies is seeking an IAM Audit Analyst for a 4-month contract in Chicago, IL, with a hybrid work model and a required Wednesday... ..., testing strategies based on risk, overseeing evidence collection... ...remediation plans across IAM controls, access reviews, and PAM. #J-1...Contract work
$180k - $205k
...Evanston, Illinois is looking for an AVP, Controller to lead the financial operations and oversee audits. This full-time, hybrid role requires a CPA and 7+ years of experience... ...financial reporting, tax planning, and managing payroll. The successful candidate will foster...Full time- Clearsulting LLC is seeking a Risk Advisory - Controls Integration Consulting Manager to lead controls integration engagements across clients, leveraging technology... ...improvements. The position offers remote or hybrid options with travel 20-40% and 8 days in-person per...Remote work
$277.15k
...seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager in Chicago, IL. This hybrid position requires extensive experience in SOX compliance and IT General Controls. Responsibilities include developing documentation, supporting compliance...- ...Clubs International is seeking an Internal Controls and Audit Specialist to join our Finance Division... ...compliance, and identify financial risks. You’ll work cross-functionally to develop... ...skills. The position offers a hybrid work model and excellent benefits. #J-...
- Westward360 is seeking a Portfolio Manager to lead a team of Property Managers and support staff across an assigned portfolio. You will... ...coaching, hiring, and performance development, with a flexible hybrid schedule and growth opportunities within a growing organization...Flexible hours
$135k - $140k
...insurance. To apply to this hybrid role please send your... ...DescriptionDevelop the annual IT audit plan, including the annual risk assessment, in... ...Audit leadershipAssess, manage and optimize information... ...cybersecurity, cloud, system access controls, system implementation...$180k - $195k
...disability insurance. To apply to this hybrid role please send your resume... ...Leading teams in implementing IT audit methodologies and developing... ...programs, audit reports, and control summaries.Commonly used... ...consulting, assurance services, risk and control programs, or related...Work at office- ...Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC... ...cycle, access controls, IT Automated Controls... ..., and third‑party risk management. This role reports... ...Audit and is hybrid in nature. You will... ...collaborate with business leaders and IT management...
- ...Chicago seeks an Associate Director for Audit Services to lead risk and control enhancement transformation, guide... .... The role partners with business leaders and senior stakeholders to... ...based programs and mentor staff; the hybrid work model supports office and remote...Work at officeRemote work
$114.7k - $194.9k
...Northern Trust As a global leader in innovative wealth management, asset servicing, asset... ...exceptional service. Audit Services provides... ...Northern Trust manages risk, strengthens controls, and supports responsible... ...activities. Working Model Hybrid (). We have a balanced...H1bWork at officeWork from homeWorldwideFlexible hours$74k - $138k
...of banking operational controls testing experience specifically... ...Markets, Fraud ,Wealth Management or Personal Banking... ...accounting, finance or audit designation (ex. CPA,... ...of a bank's risk and regulatory requirements... ...making - In-depth.This is a HYBRID role at the office locations...Full timeContract workPart timeWork at officeLocal area- ...Expert - Chicago, IL (Hybrid)Applyremote type: Hybridlocations... ..., to being an industry leader in pricing... ...are seeking a Compliance Manager to support and strengthen... ...emphasis on exam readiness, risk identification, and... ..., procedures, and controls.* Administers annual certifications...Contract workWork at officeWork from homeWork visa
$196.5k - $291.5k
...customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-... ...needs and product profitability.Controls for the customer experience and customer... ...majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for...Full timeWork at officeLocal areaImmediate startFlexible hours- Job DescriptionManager Global Risk & Controls - Chicago, IL (On-site) Role OverviewThe Manager of Audit Readiness, Controls, and Policy Governance plays... ...as a key partner to Controllership, IT, Internal Audit, and business leaders, this role embeds effective controls into...Hourly payWorldwideFlexible hours
- ...reporting, budgeting, and compliance for a multi-program nonprofit. Hybrid schedule available after onboarding, with a focus on... ...executive leadership to ensure financial sustainability, strengthen controls, manage grants, and guide planning and decision-making across the...
- ...a confidential search for a Director of Talent - Midwest. This hybrid, portfolio-wide leadership role will set recruiting strategy, own... ...region and to TX headquarters. You will partner with portco HR leaders, vendors, and firm leadership to build pipelines, optimize...
$130k - $160k
Fund Controller: Private Equity, Real Estate and Infrastructure... ...and accounts managed by the Firm. GCM Grosvenor... ...equity since 1999. We are a leader in global middle market... .... As an onsite/hybrid employee, you are expected... ...of financial statement audits and regulatory...InternshipWork at office
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