- 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
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Manager - Data Analytics Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Chicago, Illinois; Chandler, ... This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or… 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
- 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
- BMO Financial Group (Chicago, IL)
- This opportunity will allow you to work on exciting projects within operational risk and have direct visibility to top leaders within our organization. If you ... set timelines + Provide subject matter expertise and guidance on specific operational risk events, recommending solutions for management of Third-Party Risks… more
- Exelon (Chicago, IL)
- …of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety ... be used to execute audit program under manager supervision. (10%) + Develop risk assessments...determine adequacy of corrective actions taken. (5%) + Support operational department processes, as needed. (5%) **JOB SCOPE** +… 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
- CIBC (Chicago, IL)
- …local laws and regulations governing the Region and its individual legal entities. Operational Risk Management, US Region develops, implements, and maintains an ... operational risk management framework and related policies... Management. Regular interactions include: + Team members across Risk Management + Human Resources + Internal Audit… more
- BMO Financial Group (Naperville, 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
- 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
- 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
- Anywhere Real Estate (Chicago, IL)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project ( Operational , IT, SOX) having appreciation ... that require increased skill in supporting multiple technical and operational environments. They will be managing one or more...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … 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