- Bank of America (Chicago, IL)
- …documentation for security controls , policies, and procedures. * Participate in internal and external audits to demonstrate compliance with cloud security ... Sr. Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District... and recommend enhancements. * Define and implement security controls and policies for cloud environments, ensuring compliance… more
- Honeywell (Rosemont, IL)
- …of project controls tools & methodology + Responsible for project control procedures compliance on allocated projects + Participates in internal ... As a Sr Program Controls Specialist here at Honeywell, you...projects + Support the implementation of cost monitoring and control standards, techniques, systems, and reports including the following… more
- Bank of America (Chicago, IL)
- Business Controls Specialist Chicago, Illinois;Washington, District of Columbia; Denver, Colorado **Job Description:** At Bank of America, we are guided by a ... including Risk Appetite, Board Level, QA, and Operational metrics. Info Security Controls Specialist is responsible for developing, implementing, and maintaining… more
- BMO Financial Group (Chicago, IL)
- …as a subject matter expert in the evaluation, development and implementation of an internal control system. + Supports the execution of strategic initiatives in ... of defense (1st LOD) programs (eg, operational risk, AML, compliance , regulatory, etc.), including overseeing business operations within the...collaboration with internal and external… more
- BMO Financial Group (Chicago, IL)
- …Wealth business processes across multiple entities across North America - Understand controls that support regulatory compliance and manage other sources of ... Advisory, 2LOD Compliance , 2LOD Risk. - Raise compliance and control related awareness with the...effectiveness of testing - Act as a liaison and compliance support to various internal business partners… more
- Discover (Riverwoods, IL)
- …areas in the Marketing organization. This individual will direct the business compliance and operational risk/ control activities within marketing which may ... include risk assessment, controls , procedure documentation, process design, control workflow/systems,...+ 6+ years of experience in Financial Services, Marketing, Compliance , Internal Audit Operations, Vendor Management areas,… more
- Discover (Riverwoods, IL)
- …areas in the Marketing organization. This individual will direct the business compliance and operational risk/ control activities within marketing which may ... include risk assessment, controls , procedure documentation, process design, control workflow/systems,...+ 6+ years of experience in Financial services, Marketing, Compliance , Internal Audit Operations or Vendor Management… more
- Discover (Riverwoods, IL)
- … risks. Maintains an accurate library of risks and controls . Performs control design reviews and compliance risk assessments. Monitors the risk and ... States on a full-time basis._** Responsible for performing business compliance and operational risk and control activities....controls to manage operational, financial, and compliance… more
- Discover (Riverwoods, IL)
- …+ Acts as a key liaison for assigned teams when undergoing regulatory exams, internal compliance reviews and internal audits. Manages requests for ... future with Discover. **Job Description:** **What You'll Do** Responsibilities relate to compliance and operational risk/ control activities that may include risk… more
- Parsons Corporation (Chicago, IL)
- …alignment with partners regarding Client Standards implementation, development of Project Controls plans, and compliance with invoice management processes. + ... with opportunity to lead teams. We need our Project Control Engineers at this level to be fully qualified...highly preferred)** . + Profound understanding of the project controls operating model employed by key partner firms within… more
- JPMorgan Chase (Chicago, IL)
- …committed to excellence and innovation. **Job Summary:** As a Credit Proposal Quality Control Specialist in the Wholesale Lending Services team, you will ensure ... credit processes, focusing on credit proposals, and ensure proper controls are in place to minimize operating risk. +...degree with 3 years of financial services, audit, accounting control , regulatory, or compliance experience. + Knowledge… more
- BankFinancial (Joliet, IL)
- …, deposit operations, customer account, record processing, file maintenance bank documentation, quality control specialist , Account Review, From: BankFinancial ... processes, and procedures adhere to established policies and follow regulatory controls and guidelines. Essential Duties and Responsibilities + Reviews daily new… more
- Discover (Riverwoods, IL)
- …and Management, Finance or related + 4+ years of Risk operations, internal controls , finance, or related **Physical and Cognitive Requirements** The ... to identify, measure, monitor, manage and report key operational, compliance and other risk types within Human Resources. +...If You Have** + 6+ years of Risk operations, internal controls , finance, or related **Discover will… more
- Freedman Seating Co (Chicago, IL)
- …that contain dust, odors and noise. + Work well under pressure. + Ensures Compliance with established internal control procedures. + Loads, unloads and ... Position: Inventory Control Specialist Reports to: Department Supervisor Position Statues: Non-Exempt Position Summary: Responsible for receiving, loading,… more
- Rush University Medical Center (Chicago, IL)
- …origin, disability, veteran status, and other legally protected characteristics.** **Position** Grant Specialist 1 Pre & Post Award - Internal Med Infectious ... **Work Schedule:** 8 Hr (8:30:00 AM - 5:00:00 PM) **Summary:** The Grant Specialist 1 - Pre and Post-Award coordinates and oversees the grant administration process,… more
- PNC (Downers Grove, IL)
- …testing and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that ... testing and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that… more
- Abbott (Abbott Park, IL)
- … is responsible for supporting the review and design of privacy and compliance controls , mechanisms and protocols across the organization and product line, ... in the planning, design, implementation and ongoing support of engineering privacy control systems, compliance and processes to fulfill commercial needs. **WHAT… more
- Discover (Riverwoods, IL)
- …Certified Regulatory Compliance Manager, Lean Six Signa, Certified Internal Auditor, Cams: Certified Anti-Money Laundering Specialist , CIPP-Certified ... projects and initiatives. + Assists with the management of internal and external examinations. Ensure compliance with...for controls . Tests the operating effectiveness of controls to mitigate risk. + Meets with Control… more
- Bank of America (Chicago, IL)
- Sanctions Risk Specialist - Global Economic Sanctions Jacksonville, Florida;Charlotte, North Carolina; Chicago, Illinois; Newark, Delaware **Job Description:** At ... **Job Description** Global Economic Sanctions ("GES") is responsible for dedicated compliance and operational risk management of processes unique to economic… more
- Bank of America (Chicago, IL)
- Sampling & Test Development Specialist II Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia; Newark, Delaware **Job Description:** At Bank of America, we ... viability, accessing pertinent databases to source testing data, and collaborating with Compliance and Operational Risk officers and/or Front Line Unit (FLU) process… more