- 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
- Discover (Riverwoods, IL)
- …and identifies solutions to improve the effectiveness and efficiency of controls. Executes control testing plans. + Leads the completion of projects. Develops, ... in the United States on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and trains the… 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
- PNC (Downers Grove, IL)
- …have an opportunity to contribute to the company's success. As an Enterprise Testing Specialist Senior within PNC's Enterprise Testing Services organization, ... position is responsible for the review of controls within the FGO Frameworks Control Testing Team, specifically with the bank's Information Technology (IT)… more
- ADM (Decatur, IL)
- **92400BR** **Job Title:** Risk and Control Specialist - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Risk and ... Control Specialist - Decatur, IL** **General** The...assertions. + Create functional test procedures (test scripts) and control automation narratives and execute testing for… more
- Discover (Riverwoods, IL)
- … control ownership, the development and execution of new products and services and control testing . + Development and implementation of job aids and tools to ... the effectiveness and efficiency of controls. + Oversee timely completion of annual control testing (BUTM) plan. **Risk Analysis and Reporting** + Provides… more
- Discover (Riverwoods, IL)
- … ownership, the development and execution of new products and services and control testing .Development and implementation of job aids and tools to facilitate ... to improve the effectiveness and efficiency of controls.Oversee timely completion of annual control testing (BUTM) plan. + **Risk Analysis and Reporting** .… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** The Principal Compliance Specialist Role will be responsible for compliance ... change management for products, services and systems; policies and procedures; monitoring and testing reviews; process and control assessments; as well as fraud… more
- Discover (Riverwoods, IL)
- …identifies solutions to improve control effectiveness. Develops test plans and performs control testing in a timely manner. + Coordinates timely execution of ... risk programs to identify, measure, monitor, manage and report key operational, compliance and other risk types within Human Resources. + Actively manages and… more
- Discover (Riverwoods, IL)
- …Discover. **Job Description:** Career Site Job Description **What You'll Do** The Principal Compliance Specialist Role will be responsible for compliance ... management for products, services and systems; policies and procedures; monitoring and testing reviews; process and control assessments; and third- party… more
- Discover (Riverwoods, IL)
- …financial future with Discover. **Job Description:** **What You'll Do** + The Principal Compliance Specialist Role will be responsible for compliance ... management for products, services and systems; policies and procedures; monitoring and testing reviews; process and control assessments; and third- party… more
- Amazon (Rockford, IL)
- …process targets and team goals in an ambiguous environment. The AvSec Specialist 's responsibilities also include verifying compliance with security procedures ... The Amazon Aviation Security (AvSec) team is seeking an enthusiastic AvSec Specialist to provide support, and oversight for Amazon Air's (AIR) cargo transportation… 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
- Discover (Riverwoods, IL)
- …include risk assessment, issue management, procedure documentation, process design, control workflow/systems, reporting, testing , remediation and third-party ... **What You'll Do** + This person participates in and maintains the Compliance Management System "CMS" elements within Corporate Risk Management and provide … more
- ZF (Vernon Hills, IL)
- Lead EHS Specialist Country/Region: US Location: Vernon Hills, IL, US, 60061 Req ID 73636 | Vernon Hills, United States ZF Services, LLC **About the Team** The well ... Service (OES) and the Independent Aftermarket (IAM). The Lead EHS Specialist works closely with remanufacturing operations, the Distribution Center, Quality… 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
- Discover (Riverwoods, IL)
- …and ensure business agrees with control risk ratings. + Complete monthly testing of processes and controls and assess compliance with procedures and controls ... risk and opportunities. This includes creating process flows, procedure reviews, process testing , pinpointing procedure or compliance fails and their root… 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
- 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
- Kedrion Biopharma (Urbana, IL)
- …industry and corporate policies. 2. Ensure that production personnel follows compliance of all Center activities with cGMP, Kedplasma DCOP's (Donor Center ... that DCOP's exist for all manufacturing procedures including, but not limited to, testing , and that DCOPs accurately describe and define the procedure, including a… more