- 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
- CIBC (Chicago, IL)
- …designed to mitigate regulatory compliance and operational process risks. Testing Specialist supports management by providing assurance that processes are ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The Finance Business Controls Testing Specialist supports Finance, Tax, Strategy and… more
- Bank of America (Chicago, IL)
- …spot RWA and manual adjustment testing , interpretations, rule compliance and calculator change control reviews + Counterparty/securities spot ... process, including Risk ID and scenario design + SLR/Numerator/TLAC interpretations, rule compliance and calculator change control reviews + Maintain ECRM… more
- CN (Homewood, IL)
- …standard + Pre-Production testing of releases, enhancements, defects. + Pre-Production testing with S&C department to validate new Control Points + Maintain ... Specialist Solution Management At CN, we work together...current at all times. Support of the critical train control systems, including PTC, CTC, dispatching software and other… more
- Boehringer Ingelheim (Chicago, IL)
- **Description** The PCP/Endo Business Specialist is responsible for developing and implementing a plan for maximizing net sales of BIPI and co-promoted diabetes ... and with BIPI guidelines, policies, and directives. The PCP/Endo Business Specialist will conduct their business with key targeted healthcare providers and… more
- Bank of America (Chicago, IL)
- …Microsoft Word, Power Point, Outlook, Excel, and SharePoint **Desired Skills:** + Quality Control /Assurance Testing + Data and trend analysis + High level of ... Business Controls Specialist Chicago, Illinois;Washington, District of Columbia; Denver, Colorado...role is responsible for supporting metrics governance practices, ensuring compliance with the policies, and identifying process and technology… more
- CDM Smith (Gary, IN)
- …controls, and monitoring solutions to enhance operational efficiency and maintain compliance . Provides technical expertise in Azure technologies to drive innovation ... and manage security controls in Azure, including Azure Security Center, role-based access control (RBAC), Azure AD, and data protection strategies. * Lead or support… more
- Deloitte (Chicago, IL)
- Cyber Digital Identity and Access Management CIAM Specialist Master Are you interested in working in a dynamic environment that offers opportunities for professional ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Terumo Medical Corporation (Chicago, IL)
- Field Clinical Specialist , Chicago North Date: Jan 14, 2025 Req ID: 4243 Location: Chicago, IL, US Company: Terumo Medical Corporation Department: TIS Sales - Upper ... use. Demonstrate a commitment to patient safety and product quality by maintaining compliance with all TMC Quality Systems requirements. This includes but is not… more
- Community Health Systems (Chesterton, IN)
- …record-keeping tasks related to the Center's patient scheduling and pre-operative testing . Provides statistical data to the management team as requested. Provides ... enhance hospital and patient safety. Adheres to and ensures compliance with Joint commission Patient Safety Goals and hospital...they do it. Accepts responsibility for and is in control of the job that needs to be done… more
- Bank of America (Chicago, IL)
- Global Financial Crimes Compliance (GFCC) Investigator - Brokerage Charlotte, North Carolina;New York, New York; Hunt Valley, Maryland; Pennington, New Jersey; ... the liaison to Law Enforcement as required. The Global Financial Crimes Compliance (GFCC) Investigator performs end-to-end investigations across one or more lines of… more
- BMO Financial Group (Chicago, IL)
- …advice and guidance to assigned business/group on the implementation of the control framework, including effective challenge. + Performs testing on design ... control governance system, processes and framework to describe compliance requirements, activities, processes, roles & responsibilities. + Develops tools,… more
- BMO Financial Group (Chicago, IL)
- … control governance system, processes and framework to describe compliance requirements, activities, processes, roles & responsibilities. + Develops tools, ... requirements. + Expert knowledge & experience with risk policy frameworks; quality control / testing frameworks. eg SOX 404, COBIT and COSO frameworks. +… more
- Deloitte (Chicago, IL)
- …latest technologies. Responsibilities will include: + Helping companies manage global compliance requirements and realize efficiencies in their global supply chain. ... US and foreign multinational companies on global import and export strategies and compliance . + Working with clients to assess and deploy technology solutions to… more
- Deloitte (Chicago, IL)
- …US and foreign multinational companies on global import and export strategies, compliance , and trade automation. Our team focuses on advising, implementing and ... trade management operations. + Helping importers and exporters achieve worldwide compliance and realize efficiencies in their global supply chain. + Advising… more
- CDM Smith (Chicago, IL)
- …and financial management. Project managers are also provided with project control specialist , contract administrator, and quality management support throughout ... delivered, cash flow, sales contributions, on-time delivery, quality management system compliance , and individual utilization. For more information about our Project… more
- Unilever (Chicago, IL)
- …GMP as applicable to the site. + Supports implementing and assessing of on-going compliance to in-take control program for received materials and packaging. + ... various IT support systems used for Quality applications. + Define Statistical Process Control methods for use in setting targets and limits for operational areas.… more
- Unilever (Chicago, IL)
- …business goals. - Is the subject matter expert (SME) on quality lab testing equipment. - Develops and implements validations, testing , inspection procedures and ... to incoming materials, in process, and finished products to ensure product compliance with GMPs, food safety, and company specifications. Researches product defects… more
- TEKsystems (Chicago, IL)
- …cloud control environment, for review by oversight organizations (Audit, Compliance , Operational Risk, Regulators, etc.) * Cloud Service Management and Adoption ... Description The Cloud Security Technology & Controls Deployment specialist will be responsible for management of cloud security tools and end-end controls UAT/… more
- BMO Financial Group (Chicago, IL)
- …(eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX) or regulatory compliance ), as required. + Operates at a group/enterprise-wide level and serves as ... + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing frameworks. + Seasoned professional with a combination of… more