- Medline Industries - Transportation & Operations (Northfield, IL)
- …internal controls to drive integrity and enhancements in financial systems and business processes. The Internal Controls Senior Analyst will report directly ... timely maintenance of process narratives, process flow diagrams, and risk / control matrices (RCMs).Collaborate with cross-functional teams, including accounting,… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …in independently and objectively highlighting control gaps, unmitigated risk , compliance concerns, and process improvements. Senior Internal Auditors ... partners.Fulfill activities to support the execution of individual audits including risk assessments and scoping, audit planning, control testing and… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …such as Facility Services, (Janitorial, Cafe, Landscaping, Security), Pest Control , Sterilization, Waste and Recycling.Strategy, Sourcing and Category Management for ... all Energy Management Activities, Facility Site Services, Pest Control , Sterilization, Waste and Recycling categories globallySingle point of contact for VP-ESG… more
- Capgemini Government Solutions (Chicago, IL)
- …AWS. Able to pass a background check to obtain a Public Trust (High- Risk ) Position Preferred Qualifications: Previous Federal Government experience Two or more years ... solutions Active or prior clearance for at least a Public Trust (High- Risk ) position Ability to create deliverable quality technical documents and how-to guides… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …launch, to post-market surveillanceProvide Quality expertise in Product Development, Design Control activities, Risk Management, and CE Technical FilesEstablish ... Engineer role that best suits their interests and Medline's business needs.Job DescriptionThe challenging responsibilities of the position include:Provide Quality… more
- Rose International (Chicago, IL)
- …experience working on risk mitigation teams Previous experience developing Risk Control Matrices Gap Analysis development, tracking and monitoring experience ... running operational audits- Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies Previous… more
- Discover (Riverwoods, IL)
- …the way with a rewarding career. Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, control ... workflow/systems, control testing, monitoring complaints, third-party risk management, exam management, and risk reporting. Actively manages and escalates … more
- Discover (Riverwoods, IL)
- … reports. Discusses results with leadership. + Oversees the completion of business control projects. Oversees the development, implementation, and administration ... basis_** . Responsible for the overall management of the Risk and Control Self-Assessment process. Manages Corporate...develops a team. + Oversees a team that ensures business partners follow enterprise risk requirements for… more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... person will also liaison to the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... risk management disciplines. This individual will lead business compliance and operational risk / control ... issues and leveraged when necessary. Oversight + Assists Senior Manager or Director with oversight of larger team… more
- US Bank (Chicago, IL)
- …duties as requested by the Senior Audit Manager - Credit Risk . ** Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , ...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- Discover (Riverwoods, IL)
- …across all risk management disciplines. This individual will direct the business compliance and operational risk / control activities, which may include ... work with business partners to implement these processes. **Responsibilities:** ** Risk and Control Management** + Provides education and monitors consumer… more
- Discover (Riverwoods, IL)
- …and operational risk assessments of the business to ensure effective risk management practices and strong control environment for the business . The ... addition to these core oversight and advisory functions, the Senior Manager must effectively lead, engage, and develop their...COE to drive an effective risk and control environment for the business . + Execute… more
- Discover (Riverwoods, IL)
- …and operational risk assessments of the business to ensure effective risk management practices and strong control environment for the business . The ... COE to drive an effective risk and control environment for the business . + Execute...the credit origination and credit strategy organization. Reviews Operational Risk Events and supports assessment, updates to senior… more
- BMO Financial Group (Chicago, IL)
- …sign-off of attestations and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), ... join their team. The Senior Manager, ONFR Programs within the Operational Non-Financial Risk (ONFR) team, will lead one or more of the ONFR core programs of… more
- Discover (Riverwoods, IL)
- …and operational risk assessments of the business to ensure effective risk management practices and strong control environment for the business . The ... department special projects and ad hoc analysis/reporting to senior management on operational risks. In executing these functions,...COE to drive an effective risk and control environment for the business . + Execute… more
- Discover (Riverwoods, IL)
- …and operational risk assessments of the business to ensure effective risk management practices and strong control environment for the business . This ... COE to drive an effective risk and control environment for the business . Execute operational...tests as well as external exams for the Operational Risk Oversight team. Assists senior management on… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit www.CIBC.com . **What you'll be doing:** The Senior Analyst, Risk Appetite and Metrics is accountable for supporting the ... Senior Program Director, Risk Appetite and Metrics...Power BI. + Support the ongoing refinement of the control environment for Risk Appetite processes, including… more
- Deloitte (Chicago, IL)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk , ... recommendations and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement… more
- Deloitte (Chicago, IL)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
