- CIBC (Chicago, IL)
- …of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology domains and oversee implementation of ... technology controls in adherence to regulations, company policies and standards....Lead policies and procedures refresh efforts to minimize regulatory exposure. + Support CIBC' s Control … more
- AbbVie (North Chicago, IL)
- …+ Stay current on developing audit regulatory standards and controls technology to provide subject matter expertise to control owners and management to ... Section 404, which requires all functions to document, test and assess internal controls over financial reporting. This position will lead the Program Management… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Controls supports business partner adherence to Company Operational, Financial, and Regulatory Control Standards. This position oversees and manages Internal ... controls assessments, including management of remediation of controls enhancements. + Lead projects focused on...and support the achievement of departmental goals. + Provide control guidance and insight to functional business partners in… more
- Mondelez International (Chicago, IL)
- …Safety and Compliance: Adhere to safety guidelines, company policies, and regulatory requirements related to controls , automation, and instrumentation. Identify ... Ritz Crackers, and Chips Ahoy!** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...industry, is seeking a highly skilled and motivated **Automation Controls Specialist** to join our team at the **Chicago… more
- JPMorgan Chase (Elgin, IL)
- …an Sr Product Associate, you will collaborate closely with our operations, technology , and product teams and to identify, analyze, and support AI/ML-driven ... our business forward. **Job Responsibilities:** + Partner with AI/ML, Operations, Technology and Product Managers to learn techniques for eliciting, specifying,… more
- Deloitte (Chicago, IL)
- …regulatory requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to ... and business requirements efficiently and comprehensively + Respond to evolving regulatory environments + Lead and deliver small engagements, or components… more
- JPMorgan Chase (Chicago, IL)
- …including Controls , Product, Operations, Legal, Compliance, Risk, Audit, and Technology to drive consistent and rigorous operational risk practices. + Lead ... Controls and Continuity Services (CCS) oversees GB's end-to-end...Continuity Services (CCS) oversees GB's end-to-end operational risk and control environment, which includes coordinating a comprehensive approach to… more
- Deloitte (Arlington Heights, IL)
- …risks. Our professionals provide advisory and implementation services that integrate risk, regulatory , and technology skills to help clients transform their ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will… more
- Wolters Kluwer (Chicago, IL)
- …IT governance, and regulatory compliance. + 5+ years of experience developing control frameworks and working with technology teams to implement technical ... and refine policies, standards, and procedures to ensure understanding of main control frameworks. + Monitor and anticipate regulatory changes, promoting… more
- Deloitte (Chicago, IL)
- …offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) ... Advisory Information Technology Auditor - Senior Consultant Do you thrive...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Deloitte (Arlington Heights, IL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks,...control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff… more
- Insight Global (Chicago, IL)
- Job Description What youll do: The Lead Security Engineer is responsible for managing the Security Engineering team, overseeing their work, and engaging with ... SaaS applications. This individual will leverage their expertise in security and technology , along with strong communication and problem-solving skills, to guide the… more
- Bank of America (Chicago, IL)
- Senior Product Portfolio Lead (Manager) - Identity and Access Management (IAM) Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... are on the hunt for a Senior Product Portfolio Lead for Identity and Access Management (IAM); a critical...working across Global Information Security (GIS) to deliver cutting-edge technology that enables our ability to protect the Enterprise… more
- US Bank (Chicago, IL)
- …US Bank is seeking a highly skilled **IS Governance Risk & Compliance Lead ** specializing in **Federal Audits** and **Vendor Compliance** to drive our audit ... with applicable federal regulations and internal risk management standards. As the lead auditor, you will be the primary liaison for federal audit requests… more
- KPMG (Chicago, IL)
- …solutions, and studies + Stay abreast of the latest network information regulatory requirements, technologies, controls , practices, techniques, and threats and ... **Business Title:** Lead Engineer II, Tech Engineering **Requisition Number:** 119150...Engineer II, Tech Engineering to join our Digital Nexus technology organization. This is a remote work opportunity. Responsibilities:… more
- TEKsystems (Chicago, IL)
- Description: We are seeking an experienced IAM Focused Cloud Engineer Lead to join our team. The ideal candidate will be responsible for designing, implementing, and ... and enforce GCP IAM policies and best practices to maintain compliance with regulatory standards. - Collaborate with DevOps teams to integrate GCP IAM solutions into… more
- Pfizer (Lake Forest, IL)
- **ROLE SUMMARY** The Quality Compliance & Standards Lead (s) (QCSL) are key members of the Evidence Generation Team and are aligned by Therapeutic Area (TA). The QCSL ... quality vendor oversight, vendor training. + Quality review of regulatory submission projects/ protocol drafts, to ensure studies are...QCSLs work in collaboration with Study Teams and Audit Lead to prepare for and manage internal and external… more
- Black & Veatch (Chicago, IL)
- ** Lead Electrical Engineer - Substation Design and Power Electronics (STATCOM/FACTS/HVDC) - US Hybrid** Date: Oct 31, 2024 Location: US Company: Black & Veatch ... role you will have the opportunity to: + Function as a technical Lead substation design engineer for FACTS projects involving (distribution, sub transmission and… more
- WSP USA (Chicago, IL)
- This Opportunity WSP USA is initiating a search for a Full-time a ** Lead - Commissioning** for our **Chicago, I** **L** office. Other locations considered. Provides ... technical calculations, permit applications, schematics, construction, compliance documentation, and regulatory and technical analysis memos. + Coordinate, review and… more
- UL, LLC (Northbrook, IL)
- …+ Superior knowledge of Generally Accepted Accounting Principles (GAAP), information technology general controls (ITGCs), automated control environments, ... are effective and aligned with industry best practices and regulatory requirements. You will lead a team...in a Sox-compliant global environment performing assessments of financial controls , IT/ technology controls , or other… more