Senior Audit Analyst - Risk & Controls (Hybrid)
Canadian Imperial Bank of Commerce
CIBC in Chicago is seeking a Senior Analyst to support audit programs across portfolios. You will conduct risk assessments, evaluate control design and operating effectiveness, and ensure adherence to policies, industry best practices, and regulatory requirements. The role offers a hybrid work arrangement with 2-3 days on-site and the chance to collaborate with audit teams while communicating findings clearly. A strong emphasis on critical thinking and teamwork will help drive improvements. #J-18808-Ljbffr Canadian Imperial Bank of Commerce
- Morningstar’s Global Audit and Assurance seeks a Senior IT Internal Auditor to evaluate IT and information security processes and controls, including SOX 404 work. The role is based at Morningstar... ...in Chicago and follows a hybrid schedule, four days in the office. You...SeniorWork at office
- ...Credit Ratings, LLC is seeking a Senior IT Internal Auditor based in Chicago... ...reviews and evaluating controls for Sarbanes-Oxley compliance. Ideal... ...communication skills and four years of audit experience. The position offers a hybrid work schedule with competitive compensation...Senior
- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and... ...role involves planning and executing audits, testing internal controls, and providing consultancy to... ...audit experience. The position follows a hybrid work schedule of four days per week...SeniorWork at office
- ...Internal Auditor to join the Rush Internal Audit Department. This role involves conducting internal audits, evaluating control effectiveness, and preparing concise reports... ...are essential. The position is full-time with hybrid working arrangements, primarily onsite on...SuggestedFull timeWork at office
- Interactive Brokers is seeking a Senior AML Governance Analyst to join the Financial... ...Global Financial Crimes Control Library, and perform risk assessments to protect... .... The position is hybrid with 4 days in office and... ...and involves coordinating audits, developing controls,...SeniorWork at officeRemote work
- Aon plc is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated audits across the enterprise. The role partners... ...Directors and senior leadership to assess technology risk, strengthen controls, and support digital transformation initiatives. The...Senior
- Aon plc in Chicago seeks an experienced Senior Manager - IT Audit to lead complex IT and integrated audits across the global control environment. You will partner with business and technology leadership to assess risk, strengthen controls, and drive digital transformation...Senior
- Keystone Distinction Group is seeking a Senior Analyst - SOX, Audit & Internal Controls to join a growing financial services organization in the Chicago area... ...-life balance. The role offers 40-45 hour weeks in a hybrid environment near O’Hare, with opportunities across...Senior
$84.2k - $131k
In this hybrid role based at our Chicago Headquarters, you will develop and review credit policies... ...qualitative factors driving the credit risk for consumer & mortgage loans. Perform... ...model and strategy testing and assist with audit/regulatory requests. Work cross-...SeniorFull timeTemporary workPart time- Interactive Brokers Group, Inc. is seeking a Senior AML Governance Analyst to join our Financial Crimes AML Governance... ...Crimes program. You will also perform risk assessments and maintain the Global Financial Crimes Control Library. This position requires strong regulatory...Senior
- A leading consulting firm is seeking a Senior Business Analyst specialized in ServiceNow GRC/IRM to enhance risk management processes. This contract role involves defining... ...in facilitating workshops. The position is hybrid with a focus on innovation in risk management within...SeniorContract work
$70.6k - $149.6k
Compliance Audit Security is seeking an Audit Manager in Chicago, IL to lead audit teams and ensure compliance with... ...training, managing audits, and evaluating internal controls across the organization. This hybrid position offers competitive compensation ranging from...Senior- ...oriented professional to support compliance testing and third‑party risk processes. This hybrid Chicago role offers cross‑functional exposure and growth opportunities, focusing on BSA/AML/OFAC controls, vendor risk, and regulatory compliance across the lending space. The...Senior
- ...Senior Accountant Opportunity We are working with a $1B+ global... ..., and many more Flexible hybrid schedule with an easily accessible... ...acquisitive company This controller loves to promote from within... ...financial data analysis, and auditing ~ Bachelor's degree in...SeniorWork at officeFlexible hours
- Buckingham Search is recruiting for a senior Internal Controls professional in Chicago. You will develop and promote standardized controls across... .... Travel 15-30% across the US/Canada is expected. Hybrid office schedule with substantial in-office collaboration....SeniorWork at office
$102k - $168k
...right candidate. Well-established Health client is in search of a Senior Managing Actuary who will develop advanced models, teach others... ...: ~ Salary range of $102-168K Locations: Chicago, IL / Hybrid Richardson, TX / Hybrid Nashville, TN / Hybrid...Senior$102k - $148k
...company? Growing Health carrier is has a great opportunity for a Senior Staff Actuary with a solid background in Medicare. This... ...Compensation: ~ Salary range of $102-148K Locations: Chicago, IL / Hybrid Richardson, TX / Hybrid Nashville, TN / Hybrid...Senior- ...LLC in Chicago, IL is seeking a Senior with SOX and internal controls experience in the insurance industry to join our Governance, Risk, & Controls team. You will... ...3+ years in insurance internal audit or advisory are preferred; hybrid work with growth opportunities....Senior
- ...Bolton Group in Chicago, IL, seeks a Senior Internal Auditor to join a... ...company and help strengthen internal controls and risk management. This role offers a hybrid schedule, cross-functional... ...path to leadership within Internal Audit and across the organization. Ideal...Senior
- ...seeking a Sr. Technology Manager for Audit with a focus on technology, cyber and... ...based implementations and cybersecurity controls, across multiple portfolios in a hybrid Chicago setting. You will design audit programs, monitor risk, and provide clear, actionable recommendations...Senior
$100k - $185k
...commercial lines. Must be able to work with minimal supervision and mentor junior analysts. (#58673) Compensation: ~ Salary range of $100-185K Location: Chicago, IL / Hybrid New York, NY / Hybrid Warren, NJ / Hybrid Radnor, PA / Hybrid Walnut Creek...Senior- Sterling St James LLC is seeking a Senior Analyst - SOX, Audit & Internal Controls in the Chicago area. The role focuses on the company’s SOX and ICFR program with a strong emphasis on identifying weaknesses and designing, evaluating and enhancing controls. The ideal candidate...Senior
- DocuSign in Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC and ISO... ...life cycle, access controls, IT Automated Controls,... ...security, and third‑party risk management. This role reports... ..., Internal Audit and is hybrid in nature. You will...Senior
- A leading engineering firm in Chicago is seeking a Project Controls Manager to oversee project control functions within a Project Management... ...collaborating closely with clients. This position offers a hybrid work arrangement and competitive compensation, reflecting the...Senior
- ...Chicago seeks an Associate Director for Audit Services to lead risk and control enhancement transformation, guide... ...partners with business leaders and senior stakeholders to strengthen risk governance... ...programs and mentor staff; the hybrid work model supports office and...SeniorWork at officeRemote work
- ...expertise to ensure competitive pricing and work alongside multiple teams, making impactful decisions for the company's portfolio. This role offers a competitive salary and comprehensive benefits in a hybrid working environment. #J-18808-Ljbffr Kalepa Insurance Services, LLCSenior
- ...to clients. Candidates should have at least 10 years of experience in pension actuarial services and hold an EA designation. This hybrid position offers unique benefits, including innovative compensation models and support for actuarial exams. #J-18808-Ljbffr Kalos Consulting...Senior
- Northern Trust is seeking a Sr. Accountant in Chicago,Hybrid role, to lead accounting for capital expenditures, fixed assets... ...with Technology, PMO, and Finance. You will support audit activities, refine controls, and contribute to financial disclosures for board and external...Senior
$75k - $95k
...ensure GAAP compliance. You will review general ledger entries, analyze statements, assist audits, and improve internal controls in a fast-paced environment. The role offers a hybrid work arrangement with occasional office visits and a salary range of $75,000 to $95,000...SeniorWork at office- Ornua Co-operative Limited is seeking a Senior Accountant to advance its mission-driven financial operations. The role focuses on ensuring... ...reporting, consolidations, tax support, cash flow forecasting, audits, and process improvements, with collaboration across the finance...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Audit Analyst - Risk & Controls (Hybrid). Be the first to apply!
- risk analyst intern Chicago, IL
- risk consultant Chicago, IL
- information risk analyst Chicago, IL
- risk compliance officer Chicago, IL
- risk analyst Chicago, IL
- governance risk & compliance analyst Chicago, IL
- senior quantitative risk analyst Chicago, IL
- operational risk consultant Chicago, IL
- it risk analyst Chicago, IL
- risk officer Chicago, IL


