- 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
- PNC (Downers Grove, IL)
- …to contribute to the company's success. We are looking to hire an Enterprise Testing Specialist within PNC's Independent Risk Management organization. This is a ... issues. *Provide consulting services for clients on risk and control issues. May assist clients in implementation of new...**Job Description** + Plans the execution of business unit compliance testing program to prevent illegal, unethical,… more
- Discover (Riverwoods, IL)
- …control ownership, the development and execution of new products and services, and control testing . + Develops and implements job aids and tools to facilitate ... the effectiveness and efficiency of controls. + Overseestimely 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)
- … and operational risk/ control activities that may include risk assessments, control workflow/systems, control testing , monitoring complaints, third party ... processes to facilitate efficient execution of policies & procedures and risk & control identification; Control Testing - Responsible for executing control… 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
- 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)
- …brighter 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
- Discover (Riverwoods, IL)
- …brighter 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
- American Water (Gary, IN)
- …for maintaining all applicable lab certifications, accreditations, or approvals to conduct compliance and process quality control work. Implements programs to ... performing routine water quality analyses, sample custody, data entry, compliance reporting and recordkeeping. Responsible for organizing functions and activities… more
- Bank of America (Chicago, IL)
- …test structure to determine automation viability, accessing pertinent databases to source testing data, and collaborating with Compliance and Operational Risk ... Sampling & Test Development Specialist II Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia;...for accurate and timely development of manual and automated testing and/or supporting operational and administrative activities related to… more
- ZF (Vernon Hills, IL)
- Lead EHS Specialist Country/Region: US Location: Vernon Hills, IL, US, 60061 Req ID 73636 | Vernon Hills, United States ZF Services, LLC **About the Team** The well ... Service (OES) and the Independent Aftermarket (IAM). The Lead EHS Specialist works closely with remanufacturing operations, the Distribution Center, Quality… more
- Bank of America (Chicago, IL)
- …responsibilities in areas such as sanctions advisory, issues management, and monitoring and testing from a sanctions compliance and risk perspective. This role ... Sanctions Risk Specialist - Global Economic Sanctions Jacksonville, Florida;Charlotte, North...Description** Global Economic Sanctions ("GES") is responsible for dedicated compliance and operational risk management of processes unique to… more
- Abbott (Abbott Park, IL)
- …in the planning, design, implementation and ongoing support of engineering privacy control systems, compliance and processes to fulfill commercial needs. **WHAT ... working mothers, female executives, and scientists. **THE OPPORTUNITY** This **Senior Privacy Specialist ** position can work **remotely within the US** . The Senior… 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
- Deloitte (Chicago, IL)
- …the One Model security team by managing critical security requests, access control , and ensuring compliance . Key responsibilities include: + Critical Security ... Talent Temporary Workforce: One Model Security Specialist This is a temporary salaried opportunity to join Deloitte Services LP for a short-term assignment.… more
- Veterans Affairs, Veterans Health Administration (Hines, IL)
- …Supply Chain Management/Logistics Service and serves as the Logistics Management Specialist -Assistant Chief Supply Chain Officer (ACSCO), assisting the Chief Supply ... for all aspects of the supply chain; - Conducts logistics audits, compliance reviews and program effectiveness/efficiency reviews; - Manages all activities involved… more
- KPMG (Chicago, IL)
- **Business Title:** Lead Specialist , E&T Tech Lead **Requisition Number:** 119096 - 32 **Function:** Advisory **Area of Interest:** **State:** IL **City:** Chicago ... career in Advisory. KPMG is currently seeking a Lead Specialist to join our KPMG Spectrum (https://www.kpmgspectrum.com/content/spectrum/en/homespectrum.html?location=us) practice. Responsibilities:… more
- KPMG (Chicago, IL)
- **Business Title:** Lead Specialist , AI Solutions Architect **Requisition Number:** 119097 - 32 **Function:** Advisory **Area of Interest:** **State:** IL **City:** ... career in Advisory. KPMG is currently seeking a Lead Specialist to join our KPMG Spectrum (https://www.kpmgspectrum.com/content/spectrum/en/homespectrum.html?location=us) practice. Responsibilities:… more