- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) ** Business Controls Manager - Governance & Oversight** **About the ... defense team which supports the departments referenced above. The Business Controls Manger will work closely with...privacy, etc.) + Experience with Metric Stream or comparable Governance , Risk and Control software is a… more
- PNC (Chicago, IL)
- …assurance within a wide range of technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** ... + Coordinates procedures and reviews work papers supporting audit of internal controls , business processes, and account balances. + Maintains awareness of… more
- WESCO (Chicago, IL)
- As the Manager - Master Data Governance , you will be responsible for coordinating data cleansing, enrichment, and related activities of staff. You will ... effectively engage in business systems, computer operations, computer systems, computer programming, and...time + Recommends changes in programs, routines, and quality control standards + Meets with product owners, department heads,… more
- BMO Financial Group (Chicago, IL)
- …requirements into these initiatives. + Influences to achieve effective regulatory compliance controls that enable business objectives. + Identifies and advises ... for business /group and assists to identify more effective compliance controls . + Performs and/or effectively challenges monitoring and testing activities to… more
- Synchrony (Chicago, IL)
- …& Responsibilities:** + Perform assessments of operational and financial reporting business processes to identify control risks, defects, and opportunities ... , controllership, audit, Sarbanes-Oxley, or process improvement roles. + Experience with governance reporting, SOX, or internal control assessment for finance… more
- Bank of America (Chicago, IL)
- …and lines of business landscape. + Ensure the team coordinates with Governance services on new or changing controls and executes accordingly. + Establishes ... Identity and Access Management IGA Governance Lead Denver, Colorado;Chicago, Illinois **Job Description:** At...The IAM Role Based Access & Segregation of Duties Manager is a senior leader of the Identity and… more
- BMO Financial Group (Chicago, IL)
- …stakeholders and regulators. + Conducts and/or effectively challenges risk for business /group and assists to identify more effective controls . + ... are operating and aligned. Supports root cause analysis in response to material control failures in business /group. + Plans, tracks and provides updates… more
- Synchrony (Chicago, IL)
- …identify trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and ... Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a… more
- Bank of America (Chicago, IL)
- Private Bank Financial Crimes Business Control Manager Pennington, New Jersey;Chicago, Illinois; Atlanta, Georgia; Phoenix, Arizona; Baltimore, Maryland; ... a difference. Join us! **Job Description:** The Financial Crimes Business Control Manager will report...to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for… more
- Navistar, Inc. (Lisle, IL)
- …to assess risks and controls associated with key strategic initiatives and business functions + Support the annual internal control testing program + Assist ... Data Privacy. The position will report into the Internal Controls Manager . The Staff Internal Controls...for supporting the execution of GRC projects and internal control testing of our financial and operational business… more
- CIBC (Chicago, IL)
- …operating effectiveness + Assist in the development of cybersecurity and technology control testing portfolios to align requirements from Governance and ... **Weekly Hours** 40 **Skills** Analytical Thinking, Analytical Thinking, Audit Controls , Audit Testing, Control Frameworks, Cybersecurity Assessment,… more
- AECOM (Chicago, IL)
- …us. **Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering ... looking for a talented engineer with a protection and controls background to promote our skills to new clients...Voltage/Power team + Working with Project Engineer and Project Manager on developing design schedules and budgets for electrical… more
- Synchrony (Chicago, IL)
- …that teams adhere to relevant enterprise standards for risk management & governance requirements, including Synchrony's enhanced business change governance ... management, and standard industry practices with demonstrated experience assisting the business with the identification, governance and management of… more
- Bank of America (Chicago, IL)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Risk manager will be responsible for assessing risks and control effectiveness for enterprise architecture and technology management practices and procedures… more
- BMO Financial Group (Chicago, IL)
- The Sr. Manager ONFR Programs within the Operational Non-Financial Risk (ONFR) team will lead one or more of the ONFR core programs of Issues Management, Loss Event ... programs are established programs with distributed responsibilities and the Sr. Manager ONFR Programs will collaborate across teams to provide strategic leadership… more
- Bank of America (Chicago, IL)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Compliance and Operational Risk Manager - Merchant Services Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of… more
- Fifth Third Bank, NA (Rosemont, IL)
- …oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various ... and services; and/or review of the technology, infrastructure and/or governance related to the business processes. Audits...related to the entity being audited. Execute testing of controls to assess adequacy of control design… more
- Bank of America (Chicago, IL)
- …to recommend data security measures and privacy control to ensure gaps in controls are filled. + Collaborate with the governance team to develop data ... Senior Manager - Data Architecture Chicago, Illinois;Denver, Colorado **Job...of multiple data engineering teams, partnering with GIS Data Governance to influence data management best practices and achieve… more
- BMO Financial Group (Chicago, IL)
- …and templates for risk programs and standards as required (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX); business continuity planning standards ... at building relationships? BMO is looking for a Senior Manager of Risk Identification to join our growing team....governance practices. + In-depth / Expert knowledge of business and regulatory environment and understanding of risk issues… more
- Synchrony (Chicago, IL)
- …verbal and written ability to articulate the business objectives, business risk, processes, and controls . **Desired Characteristics:** + Currently holds ... **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Growth and Risk Management, responsible for providing independent and… more