- BMO Financial Group (Chicago, IL)
- …for various stakeholders including management. **Qualifications:** - 7+ years' experience in a compliance , control testing , or audit role ideally in a ... Advisory, 2LOD Compliance , 2LOD Risk. - Raise compliance and control related awareness with the...management. - Identify opportunities to improve the effectiveness of testing - Act as a liaison and compliance… more
- BMO Financial Group (Chicago, IL)
- …line of defense (1st LOD) programs (eg, operational risk, AML, compliance , regulatory, etc.), including overseeing business operations within the jurisdiction to ... other first line employees, and second & third line functions to ensure Compliance , AML or operational risks are identified, mitigated, monitored and reported on an… more
- CIBC (Chicago, IL)
- …designed to mitigate regulatory compliance and operational process risks. Testing Specialist supports management by providing assurance that processes are ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The Finance Business Controls Testing Specialist supports Finance, Tax, Strategy and… more
- Bank of America (Chicago, IL)
- …spot RWA and manual adjustment testing , interpretations, rule compliance and calculator change control reviews + Counterparty/securities spot ... process, including Risk ID and scenario design + SLR/Numerator/TLAC interpretations, rule compliance and calculator change control reviews + Maintain ECRM… more
- Boehringer Ingelheim (Chicago, IL)
- **Description** The PCP/Endo Business Specialist is responsible for developing and implementing a plan for maximizing net sales of BIPI and co-promoted diabetes ... and with BIPI guidelines, policies, and directives. The PCP/Endo Business Specialist will conduct their business with key targeted healthcare providers and… more
- Bank of America (Chicago, IL)
- …Microsoft Word, Power Point, Outlook, Excel, and SharePoint **Desired Skills:** + Quality Control /Assurance Testing + Data and trend analysis + High level of ... Business Controls Specialist Chicago, Illinois;Washington, District of Columbia; Denver, Colorado...role is responsible for supporting metrics governance practices, ensuring compliance with the policies, and identifying process and technology… more
- CDM Smith (Gary, IN)
- …controls, and monitoring solutions to enhance operational efficiency and maintain compliance . Provides technical expertise in Azure technologies to drive innovation ... and manage security controls in Azure, including Azure Security Center, role-based access control (RBAC), Azure AD, and data protection strategies. * Lead or support… more
- Terumo Medical Corporation (Chicago, IL)
- Field Clinical Specialist , Chicago North Date: Jan 14, 2025 Req ID: 4243 Location: Chicago, IL, US Company: Terumo Medical Corporation Department: TIS Sales - Upper ... use. Demonstrate a commitment to patient safety and product quality by maintaining compliance with all TMC Quality Systems requirements. This includes but is not… more
- CIBC (Chicago, IL)
- …Fed Ref #) + Client Authentication - Maintain Strong Risk & Control Principles + Ad-hoc requests as needed ** COMPLIANCE REQUIREMENTS/RESPONSIBILITIES** As ... Risk Appetite Statements + Completing all annual Corporate Mandatory Training and Testing modules, as well as any additional business-specific modules, as required… more
- BMO Financial Group (Chicago, IL)
- …and testing programs (including sampling) ensuring that controls supporting compliance with Policies and Procedures for all BMO Operational Risk Types are ... + Maintains current knowledge of best-in-class risk management, monitoring and testing and control execution methodologies. Drives continuous improvement in… more
- BMO Financial Group (Chicago, IL)
- … control governance system, processes and framework to describe compliance requirements, activities, processes, roles & responsibilities. + Develops tools, ... requirements. + Expert knowledge & experience with risk policy frameworks; quality control / testing frameworks. eg SOX 404, COBIT and COSO frameworks. +… more
- BMO Financial Group (Chicago, IL)
- …advice and guidance to assigned business/group on the implementation of the control framework, including effective challenge. + Performs testing on design ... control governance system, processes and framework to describe compliance requirements, activities, processes, roles & responsibilities. + Develops tools,… more
- Deloitte (Chicago, IL)
- …latest technologies. Responsibilities will include: + Helping companies manage global compliance requirements and realize efficiencies in their global supply chain. ... US and foreign multinational companies on global import and export strategies and compliance . + Working with clients to assess and deploy technology solutions to… more
- Deloitte (Chicago, IL)
- …US and foreign multinational companies on global import and export strategies, compliance , and trade automation. Our team focuses on advising, implementing and ... trade management operations. + Helping importers and exporters achieve worldwide compliance and realize efficiencies in their global supply chain. + Advising… more
- CDM Smith (Chicago, IL)
- …and financial management. Project managers are also provided with project control specialist , contract administrator, and quality management support throughout ... delivered, cash flow, sales contributions, on-time delivery, quality management system compliance , and individual utilization. For more information about our Project… more
- Unilever (Chicago, IL)
- …GMP as applicable to the site. + Supports implementing and assessing of on-going compliance to in-take control program for received materials and packaging. + ... various IT support systems used for Quality applications. + Define Statistical Process Control methods for use in setting targets and limits for operational areas.… more
- BMO Financial Group (Chicago, IL)
- …(eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX) or regulatory compliance ), as required. + Operates at a group/enterprise-wide level and serves as ... + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing frameworks. + Seasoned professional with a combination of… more
- CSL Plasma (Hobart, IN)
- …medically related topics. Documents each meeting. Meets with the Center Manager and Compliance Specialist (or designees) during weekly visits to the center. ... and Drug Administration and in such capacity provides medical oversight in compliance with applicable Federal and State regulations including the applicable sections… more
- Deloitte (Chicago, IL)
- …benefits. We are currently seeking a candidate to fill our One Model Security Specialist role between March 2025 and July 2025 for our Digital & Analytics team. ... of attributes, filters, roles, and metrics to ensure appropriate access control . + ServiceNow Requests: Fulfill ServiceNow requests related to security, ensuring… more
- Deloitte (Chicago, IL)
- …program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end user enablement ... key constraints, risks and issues + Facilitating ServiceNow demonstrations, user testing , and trainings + Demonstrating flexibility in prioritizing and completing… more