- The Joint Commission (Oakbrook Terrace, IL)
- …engineering best practices are followed to support analytics, reporting, and operational needs. **Responsibilities** + **Data Engineering & Pipeline Development** + ... Lead the design, development, and maintenance of scalable data...solutions comply with privacy regulations (eg, GDPR, HIPAA) and internal security standards. + Monitor and enforce data quality,… more
- Kerry (Melrose Park, IL)
- …Reporting to the Melrose Park Site Plant Manager, the Supply Chain Manager will lead all supply chain management processes and activities across the supply site to ... the benefit of external and internal customers and supply chain operations. The role will...and Operations colleagues to productively reduce our Stock At Risk inventory. - The successful candidate will also partner… more
- Lundbeck (Deerfield, IL)
- …and continuous improvement. + Drive supplier performance and development - Lead regular business reviews and performance dialogues to ensure alignment, transparency, ... + Enable innovation and improvement - Work with suppliers and internal stakeholders to identify opportunities for smarter solutions, process simplification, and… more
- Capital One (Chicago, IL)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... Works with minimal supervision. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management **Responsibilities:** +… more
- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The...between Payments Risk and partners such as Operational Risk + Management, Internal Audit, ... Lead Business Risk and Control Specialist is responsible for performing business...Compliance, Internal Audit Operations, Vendor Management areas, Operational and Regulatory risk . + Payments/Financial industry… more
- CIBC (Chicago, IL)
- …advisory relationships with all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and ... control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead...initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/… more
- Wolters Kluwer (Chicago, IL)
- …+ Lead **end-to-end Enablon implementations** across EHS, Compliance, and Operational Risk Management domains + Translate **EHS/ORM business requirements** ... recognized global leader in **Environmental, Health & Safety (EHS)** and ** Operational Risk Management (ORM)** solutions, supporting organizations in building… more
- Capital One (Chicago, IL)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- CIBC (Chicago, IL)
- …risk exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and ... medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and GORM Reviews for… more
- AbbVie (North Chicago, IL)
- …and harmonize QRM processes, documentation, and standards across R&D to achieve consistency and operational alignment. + Lead and mentor a global network of QRM ... logs/registers. + Demonstrated capability to standardize and scale quality and risk management processes globally to enhance operational efficiency and reduce… more
- Astellas Pharma (Northbrook, IL)
- ** Operational Audit Lead ** Do you want to be...to ensure risk coverage and avoid duplication. + Lead or perform other internal initiatives to achieve ... and support the Audit Business Partner in longer term audit planning. **2.** ** Internal Audit Project Management** Lead complex global and regional projects as… more
- Capital One (Chicago, IL)
- … Office partners with business units to identify, assess, and mitigate Network-specific operational and regulatory risks. The Business Risk Office designs and ... Principal Risk Specialist Do you like working in the...of Retail Deposit Compliance efforts - Change Management - Lead change control efforts at the process level to… more
- JPMorgan Chase (Chicago, IL)
- …to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls ... play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-… more
- AIG (Chicago, IL)
- …profit studies, portfolio optimization, reinsurance purchasing, and other exercises where catastrophe risk inputs are required. + Support internal partners as ... Make your mark in Catastrophe Risk Management The North American Catastrophe Risk...insights that will support Underwriting and Portfolio Management. + Lead the quarterly portfolio roll-up and reporting operations for… more
- Capital One (Chicago, IL)
- Anti Money Laundering Currency Transaction Report Risk Specialist The Senior Associate, AML CTR Risk Specialist, is a vital contributor responsible for managing ... the daily operational flow, system integrity, and governance framework for Currency...policies, procedures, and controls; assist in periodic testing and internal audits to ensure compliance with Bank Secrecy Act… more
- Anywhere Real Estate (Chicago, IL)
- …actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments and process walkthroughs, primarily focusing ... written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to… more
- AON (Chicago, IL)
- …the technical insurance portion of an audit project, + Obtaining and analyzing operational data to develop theories and/or conclusions on operations, and based on ... and confirming audit findings noted from the review to Internal Audit management and/or business unit management, + Performing...assessing key business risks and controls and in developing risk based audit plans, which are responsive to audit… more
- GE HealthCare (Chicago, IL)
- …voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in...support in various aspects of IA processes such as risk assessments, audit planning and execution, issue management and… more
- Zurich NA (Schaumburg, IL)
- …Schaumburg, Illinois. Primary responsibilities include supporting management to ensure financial, operational , and compliance internal controls are in place and ... Internal Controls Senior Manager 128151 Zurich is currently...first line with maintenance of control activities, be a lead reviewer of independent test results, and work with… more
- Reyes Holdings (Rosemont, IL)
- … audits focused on shared services, compliance, spend, and fraud detection + Lead and execute data-driven financial, operational , and compliance audits to ensure ... results, and ensure the repeatability of analytics + Build risk -based reporting and dashboards to aid the Internal... risk -based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning business objectives,… more
