- BMO Financial Group (Chicago, IL)
- …**Preferred Skills/Experience** + 5-8 years industry-related experience (TRPM, Compliance, or Operational Risk Management); strong understanding of the Financial ... Global Third-Party Risk Management (GTPRM), a business unit of BMO's...audits. The individual will be responsible for exam and audit response management, remediation activities and strategic contributions to… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk ... Credit Risk . You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending… more
- Bank of America (Chicago, IL)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across...years minimum of business and functional experience in a Risk Management/Compliance/ Audit role or a highly regulated… more
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The...integrated audits of key IT focus areas to evaluate operational and financial risk exposure, and to ... Internal Audit and SOX Manager will play a key role in leading and...leading and directing the planning and execution of financial, operational , and IT audits and managing end to end… more
- Elevance Health (Chicago, IL)
- …direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and ... **Internal Audit Manager /Lead** Elevance Health supports a... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
- US Bank (Chicago, IL)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- Deloitte (Chicago, IL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... your career growth and professional development. Work you'll do As an CEM Manager , you will oversee day-to-day operations of engagements. You'll closely work with… more
- United Airlines (Chicago, IL)
- … audit objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... this role is to analyze and assess United's various operational , financial, regulatory, SOX and accounting audits to protect...program to adequately identify and assess risks + Writes audit programs for risk -based audits that are… more
- CIBC (Chicago, IL)
- …inclusive workplace and an environment where all of our team members can excel. ** Risk Analytics Process Enhancement, Compliance Manager ** : As Risk ... enhancement project; (3) coordination & collaboration with others in risk management, audit , and lines of business...deliverables, including RCSA, record management + Act as project manager for risk analytics project/programs to ensure… more
- Huntington National Bank (Chicago, IL)
- Description Cyber Security Risk Manager Summary: The Cybersecurity Risk Manager - Data Protection is responsible for oversight and administration of ... operational and regulatory risk strategy programs for...Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use… more
- Deloitte (Chicago, IL)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential ... negotiations to help resolve contractual issues + Advise on operational aspects of contracts to support engagement management +...record of success in QRM and/or in a QRM Risk Manager role + Balanced - is… more
- Amazon (Chicago, IL)
- …The Dangerous Goods (DG) team is looking for a motivated Risk Manager with extensive regulatory experience, dangerous goods operational knowledge acting as a ... other relevant internal teams at a global scale, this Risk Manager will ensure the safety of...manage escalations, make tradeoffs, and balance business needs versus operational or technical constraints * Audit Amazon… more
- KPMG (Chicago, IL)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 32 **Function:** Advisory **Area of Interest:** **State:** IL **City:** ... a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for...and processes with practical experience in areas such as Risk Management (including enterprise, third party, operational ,… more
- BMO Financial Group (Chicago, IL)
- …evaluation and sustainment of initiatives. + Directs the planning & implementation of operational programs for an assigned risk portfolio / strategy and executes ... combination of education and experience. + In-depth / Expert knowledge of risk management, audit , compliance, governance and/or project management is preferred.… more
- Bank of America (Chicago, IL)
- …messaging to connect team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls, governance and ... culture to ensure the timely identification, escalation, debate and remediation of risk across the organization. + People Manager & Coach: Coaches to sustain and… more
- BMO Financial Group (Chicago, IL)
- …$10MM-$50MM in company revenues. Ideal candidate will be responsible for overseeing high risk loan activities within the EMM line of business including the quarterly ... reviews, quarterly high- risk loan meetings, trends in migration, and updates with...Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes… more
- JPMorgan Chase (Chicago, IL)
- … Risk , Audit , and Technology to drive consistent and rigorous operational risk practices. + Lead by example, with exemplary personal and professional ... Controls and Continuity Services (CCS) oversees GB's end-to-end operational risk and control environment, which...risk assessment, governance and mitigation. As a Control Manager Program Vice President on the Global Banking Controls… more
- Walmart (Joliet, IL)
- …air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and ... process design. Interprets and evaluates compliance status reports and relevant risk management practices. Assists in the development of company policies, practices,… more
- PNC (Chicago, IL)
- …May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages ... Business Analytics, Credit Risk , Mathematics of Financial Instruments, Operational Risk , Predictive Analytics, Pricing Models and Analytics, Regulatory… more
- PNC (Chicago, IL)
- …and audit requirements. Trains and coaches team members with operational / risk activities and monitors adherence to policies and procedures. Exercises ... to the company's success. As a Business Center Assistant Manager within PNC's Retail Branch organization, you will be...sound decision making to identify and mitigate potential risk . Manages operational , human capital, reputational and… more