- 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
- Discover (Riverwoods, IL)
- …and identifies solutions to improve the effectiveness and efficiency of controls. Executes control testing plans. + Leads the completion of projects. Develops, ... in the United States on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and trains the… 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
- PNC (Downers Grove, IL)
- …have an opportunity to contribute to the company's success. As an Enterprise Testing Specialist Senior within PNC's Enterprise Testing Services organization, ... position is responsible for the review of controls within the FGO Frameworks Control Testing Team, specifically with the bank's Information Technology (IT)… more
- Discover (Riverwoods, IL)
- … control ownership, the development and execution of new products and services and control testing . + Development and implementation of job aids and tools to ... the effectiveness and efficiency of controls. + Oversee timely completion of annual control testing (BUTM) plan. **Risk Analysis and Reporting** + Provides… more
- Discover (Riverwoods, IL)
- … ownership, the development and execution of new products and services and control testing .Development and implementation of job aids and tools to facilitate ... to improve the effectiveness and efficiency of controls.Oversee timely completion of annual control testing (BUTM) plan. + **Risk Analysis and Reporting** .… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** The Principal Compliance Specialist Role will be responsible for compliance ... change management for products, services and systems; policies and procedures; monitoring and testing reviews; process and control assessments; as well as fraud… more
- Discover (Riverwoods, IL)
- …identifies solutions to improve control effectiveness. Develops test plans and performs control testing in a timely manner. + Coordinates timely execution of ... risk programs to identify, measure, monitor, manage and report key operational, compliance and other risk types within Human Resources. + Actively manages and… more
- Discover (Riverwoods, IL)
- …Discover. **Job Description:** Career Site Job Description **What You'll Do** The Principal Compliance Specialist Role will be responsible for compliance ... management for products, services and systems; policies and procedures; monitoring and testing reviews; process and control assessments; and third- party… more
- Discover (Riverwoods, IL)
- …financial future with Discover. **Job Description:** **What You'll Do** + The Principal Compliance Specialist Role will be responsible for compliance ... management for products, services and systems; policies and procedures; monitoring and testing reviews; process and control assessments; and third- party… 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
- Discover (Riverwoods, IL)
- …include risk assessment, issue management, procedure documentation, process design, control workflow/systems, reporting, testing , remediation and third-party ... **What You'll Do** + This person participates in and maintains the Compliance Management System "CMS" elements within Corporate Risk Management and provide … 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
- Discover (Riverwoods, IL)
- …and ensure business agrees with control risk ratings. + Complete monthly testing of processes and controls and assess compliance with procedures and controls ... risk and opportunities. This includes creating process flows, procedure reviews, process testing , pinpointing procedure or compliance fails and their root… 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
- Terumo Medical Corporation (Chicago, IL)
- Field Clinical Specialist , Chicago Northwest Date: Dec 20, 2024 Req ID: 4182 Location: Chicago, IL, US Company: Terumo Medical Corporation Department: TIS Sales - ... 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
- Prime Healthcare (Chicago, IL)
- …Responsibilities The Field Service Specialist III-MR/Nuclear Medicine provides specialty ... not limited to, performing preventive maintenance inspections, installation support, testing , calibration, troubleshooting and maintenance on specialty imaging equipment.… more
- Discover (Riverwoods, IL)
- …of plans and sample sizes. + Leads the execution of Business Unit Testing and Monitoring. Enhances and manages control documentation. Performs database and ... first line of risk defense functions. Works to minimize operational, legal, and compliance risks. Identifies risks that have a direct impact on the business.… more
- Discover (Riverwoods, IL)
- …program to improve record completeness and accuracy. + Performs user system testing , policy and procedure quality control , and developing efficiencies for ... business system requirements definition efforts. + Oversees user system testing and issue resolutions. + Maintains a library of...us contribute every day to a culture that values compliance and risk management. Discover is committed to a… more
- RWE Clean Energy (Chicago, IL)
- …applying the appropriate lock and tag out needed for clearances + Works with Compliance Officers to maintain NERC compliance at all times + Reviews maintenance ... performed, meeting regulatory requirements as set forth by RWE Compliance department + Must be available for travel up...Technical Training will be ongoing ie IR training, battery testing and maintenance; it will be the employee's responsibility… more