- CIBC (Chicago, IL)
- …hand, resulting in a great summer experience. **What You'll Be Doing** + Assist with Risk Management Audit testing and documentation + Learn about different ... types of risk stripes in the risk management portfolio (Data, Risk Data and Reporting, Capital Stress Testing, Reputational and Strategic Risk , … more
- Robert Half (Chicago, IL)
- …requirements, design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management , and control. + ... Technology enablement: analytics, automation , artificial intelligence, process mining, audit management /GRC , and other new...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk… more
- Robert Half (Chicago, IL)
- …requirements, design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management , and control. + ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- ManpowerGroup (Chicago, IL)
- …related field. + Minimum of 3 years of experience in SOX testing, internal audit , or risk management . + Strong understanding of SOX compliance, ... issues and implement corrective actions. + Provide documentation, workflow management , and audit reporting. + Prepare detailed...internal controls, and risk assessment methodologies. + Excellent communication skills and ability… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements: * 5-7 years of previous functional experience in internal or external audit , risk management or similar functions * 5-7 years of insurance, ... Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and follow-up) using a risk...and global insights by engaging in audits and utilizing internal trainings, * Promote Internal Audit… more
- CIBC (Chicago, IL)
- …the cost and benefits of RAI + Manage RAI compliance to satisfy Internal Audit , Model Risk Management , external audit and regulatory requirements + ... teamwork, and accountability + 5-8 years of experience in banking risk management or internal audit , preferably in risk analytics or related areas +… more
- Bank of America (Chicago, IL)
- …in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking ... management , interest rate risk management , asset liability management practices. **Responsibilities:** * Executes audit strategy for the sound… more
- US Bank (Chicago, IL)
- … risk management experience through: past work in credit/loan review, credit risk management , internal audit credit risk coverage, ... Audit Manager will have strong knowledge of audit , risk management , and regulatory...of internal controls. . Expert understanding of risk management frameworks (eg, global compliance … more
- UL, LLC (Chicago, IL)
- …drive the internal audit function ensuring robust governance, risk management , controls, and compliance across all businesses and functions worldwide. ... primary objective will be to ensure that the organization's internal controls, risk management processes,...efficiency of internal audit activities Audit Planning & Execution + Conduct risk … more
- KPMG (Chicago, IL)
- …efficiency of controls; stay current on internal audit methodologies, internal controls and risk management frameworks, accounting, and business ... Provide high quality professional day-to-day management for a portfolio of internal audit engagements and other projects; plan and scope internal … more
- Bank of America (Chicago, IL)
- … models. GMRA also develops analytical tools to support regulatory, audit , and internal risk management needs for Global Markets. The role sits within ... function. GRA is a sub-line of business within Global Risk Management (GRM). GRA is responsible for...to ensure that its models and analytics address both internal and regulatory requirements, such as quarterly Enterprise Stress… more
- Bank of America (Chicago, IL)
- …Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit , Risk management , Process improvement, Compliance, Front ... management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and...+ Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention… more
- Byline Bank (Chicago, IL)
- …with vendors, business units, team members + Experience in areas of Internal Audit , Compliance, or Risk Management preferred + Ability to work ... risk -based approach. + Lead team meetings with other internal business units. + Analyze vendor relationships to assess...and Managing Suppliers preferred. + 3+ years of Third-party risk management experience. + Knowledge of regulatory… more
- Robert Half Finance & Accounting (Chicago, IL)
- …initiatives, automation, and enhanced reporting. * Keep abreast of industry issues and risk management / internal audit professional practices in order ... Internal Audit 's annual control testing requirements. * Assist with risk -based internal audit projects, including assessing the design and… more
- US Bank (Chicago, IL)
- …systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills of ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. -Lead projects and/or activities that ensure… more
- PNC (Downers Grove, IL)
- …**Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance, data management ,...issues management , etc. * Experience in leading Internal Audit teams to complete audits that… more
- Bank of America (Chicago, IL)
- …(VaR) models + GMRA also develops analytical tools to support regulatory, audit , and internal risk management needs for Global Markets. + GMRA team has a ... effective challenges on model development/validation + Supports model development and model risk management in respective focus areas to support business… more
- Bank of America (Chicago, IL)
- …(VaR) models * GMRA also develops analytical tools to support regulatory, audit , and internal risk management needs for Global Markets. * GMRA team has a ... Maintains and provides oversight of model development and model risk management in respective focus areas to...is responsible for developing, maintaining, and monitoring Counterparty Credit Risk (CCR), the Internal Model Method (IMM),… more
- The Cigna Group (Chicago, IL)
- Responsible for Part C audit activities for the Cigna Compliance Department, with particular emphasis on Coding, Risk Adjustment and Coding Decisions. ... Compliance colleagues and business partners to drive process improvements, monitor and audit ICD-10 codes submitted to Cigna by providers, identify codes that may… more
- PNC (Downers Grove, IL)
- …**Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... Manager, you will be within PNC's Internal Audit organization, supporting the Assets Liability Management ...compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… more