- US Bank (Chicago, IL)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... Manager (CRCM) certification or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process audits… more
- US Bank (Chicago, IL)
- …with the Enterprise Risk Management program and working groups + Coordinating with Climate Risk , Operational Risk Audit and other audit teams ... Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk ...Corporate Audit Services assurance coverage over the risk management framework. This role will focus on various… more
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Specialist Charlotte, North Carolina;Chicago, Illinois **Job Description:** **At Bank of America, we are guided by a common ... execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...convey the "why" and connects contributions to business results.** ** Risk Manager : Leads and encourages the identification,… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... Collaborate with Audit team members to plan audit projects, develop risk and control assessments,...of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor will interact with key process owners and ... support in various aspects of IA processes such as risk assessments, audit planning and execution, issue...documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.… more
- TAD PGS, Inc. (Chicago, IL)
- … Audit Professional (CGAP), Certified Fraud Examiner (CFE), Certified Risk Management Assurance (CRMA), Certified Information Security Manager (CISM), ... training, and deliver continuous performance feedback. + Assists with the annual wide risk assessment and the internal audit planning. Basic Hiring Criteria: +… 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
- Bank of America (Chicago, IL)
- …executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly or ... risk management requirements. The Global Financial Crimes Investigations Risk Manager is responsible for managing and... risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF… more
- Grant Thornton LLP (Chicago, IL)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... preferred + Minimum 7 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial… more
- BMO Financial Group (Chicago, IL)
- The Senior Manager , North American Business Banking Credit Risk Policy and Oversight is accountable for developing and managing the Business Banking segment's ... influence or change behaviour. + Leads the execution of operational programs; assesses and adapts as needed to ensure...technical writing preferred. + In-depth / expert knowledge of risk management, audit , compliance, and / or… more
- Mondelez International (Chicago, IL)
- …or other emergencies. Its work involves a strategic blend of risk assessment, contingency planning, and stakeholder communication to safeguard the organization's ... interests and maintain operational resilience. **How you will contribute** You will: +...to manage all business continuity life cycle activities, including risk assessment, business impact analysis, strategy development, implementation, testing… 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)
- …on the identification, assessment, monitoring and control of all categories of risk (Market, Operational , Credit, and Liquidity risks) across the enterprise ... - Expert. + Data driven decision making - Expert. + Expert knowledge of risk management, audit , compliance, governance practices. + Expert knowledge of business… more
- Deloitte (Chicago, IL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... and specifically the technology-driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational ,… more
- US Foods (Rosemont, IL)
- …timely **RELATIONSHIPS** + **Internal** : IT Compliance, IT subject matter experts,Internal Audit , Governance and Risk , Finance, Sales, Retail, Product Owners, ... Our Community of Food People! The IAM Controls Sr Manager is responsible for ensuring US Foods compliance with...and internal controls for regulatory compliance, anticipating interests of audit teams (both internal and external audit ),… 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
- Walmart (Matteson, IL)
- …out the following responsibilities: Supports regulatory visits and prepares audit reports for management review. Assists in integrating environmental considerations ... 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)
- …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