• Regulatory Audit Specialist

    Prime Therapeutics (Springfield, IL)
    …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr . - Remote **Job Description** The ... Regulatory Audit Specialist Sr is accountable for managing regulatory and/or client-initiated audits, by evaluating and understanding the purpose of… more
    Prime Therapeutics (01/04/25)
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  • Client Audit Specialist , Sr

    Prime Therapeutics (Springfield, IL)
    Audit Management (CAM) team, the Client Audit Specialist , Sr is accountable for managing regulatory and/or client-initiated audits. This role ... drives every decision we make. **Job Posting Title** Client Audit Specialist , Sr . - Remote...and operational subject matter experts to meet the applicable regulatory , client, and/or functional audit expectations and… more
    Prime Therapeutics (01/07/25)
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  • Sr . Audit Manager- Wealth…

    City National Bank (Springfield, IL)
    *MANAGER OF AUDIT SR - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit ... results of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in a form of… more
    City National Bank (01/24/25)
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  • Sr . Specialist , Quality Assurance

    Cardinal Health (Springfield, IL)
    …products and services are properly reviewed for quality and documented. The Senior Specialist , Quality Assurance executes quality programs, policies, and ... integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager, Quality Assurance in quality… more
    Cardinal Health (01/09/25)
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  • Sr . Underwriting Support Specialist

    AIG (Chicago, IL)
    …position is part of the UW support career progression and may report to a Senior Specialist , UW Support, Team Leader, or to an Team Manager, Underwriting ... Support. The Senior UW Asst is an individual contributor within the...policies, endorsements, etc.). + Performs quality control of premium audit statements prior to underwriting review; documents discrepancies and… more
    AIG (12/20/24)
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  • Compliance Program Specialist Senior

    PNC (IL)
    …have an opportunity to contribute to the company's success. As a Compliance Program Specialist Senior , you will be within PNC's Risk, Change, Experience & ... available in all geographic locations. As a Compliance Program Specialist Senior , you will be a member...Senior , you will be a member of the Regulatory Compliance and Governance (1LOD) team and will provide… more
    PNC (01/23/25)
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  • Enterprise Testing Specialist Senior

    PNC (Downers Grove, IL)
    …an opportunity to contribute to the company's success. As an Enterprise Testing Specialist Senior within PNC's Enterprise Testing Services organization, you will ... set. This team completes testing on PNC's financial and regulatory filings including but not limited to SOX, CCAR,...relied upon by the 1LOD, FGO, 2LOD (ORM), Internal Audit , as well as PNC's external auditors (PwC). This… more
    PNC (11/21/24)
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  • Senior EHS Specialist

    Takeda Pharmaceuticals (Round Lake Beach, IL)
    …to the best of my knowledge. **Job Description** **About the role:** The Senior EHS Specialist is responsible for the deployment, implementation, monitoring and ... data sources to analyze leadership behavior, injury, illness, and audit trends to Identify EHS gaps and opportunities with...help manage site activities, which impact areas of EHS regulatory compliance with federal, state and local regulations. +… more
    Takeda Pharmaceuticals (01/04/25)
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  • Senior Business Risk Control…

    Discover (Riverwoods, IL)
    …+ Acts as a key liaison for assigned teams when undergoing regulatory exams, internal compliance reviews and internal audits. Manages requests for information ... Years of experience in financial services, Marketing, Compliance, Internal Audit Operations or Vendor Management areas or related +...Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits +… more
    Discover (01/21/25)
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  • Principal Business Risk Control Specialist

    Discover (Riverwoods, IL)
    …and implementation of all US federal and state rules, regulations and regulatory trends. This individual will evaluate current operations across all Marketing ... of OREs, complaints data and monthly risk reports; discuss results with DFS Sr . Leadership. + Oversee timely completion of consumer remediation projects. + Ensure a… more
    Discover (01/16/25)
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  • Lead Operational Risk & Internal Control…

    Discover (Riverwoods, IL)
    …materials, system and manual processes, and provides support for research of regulatory requirements. + Assist Principals, Managers, or Senior Manager in ... product developments align with current compliance requirements by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal… more
    Discover (01/24/25)
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  • Consultant, Finance Controls Testing…

    CIBC (Chicago, IL)
    …teams by developing and executing testing for controls designed to mitigate regulatory compliance and operational process risks. Testing Specialist supports ... CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The Finance Business Controls Testing Specialist supports Finance, Tax, Strategy and Corporate Treasury (collectively… more
    CIBC (01/07/25)
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  • Lead Payroll Specialist

    Discover (Riverwoods, IL)
    …issues, monitors service level agreements, and assists with ensuring compliance with regulatory requirements. Assist with audit , RCSA and other special ... Processing + In Lieu of education experience, 8+ years Senior Payroll Analyst + Certified Payroll Professional **Physical and...Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits +… more
    Discover (01/22/25)
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  • Senior Advisor, Risk Oversight…

    BMO Financial Group (Chicago, IL)
    …any issues. + Operates at a group/enterprise-wide level and serves as a senior specialist resource across BMO. + Influences how teams/groups work together. ... accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and… more
    BMO Financial Group (01/15/25)
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  • Senior Manager, Risk Governance…

    BMO Financial Group (Chicago, IL)
    …any issues. + Operates at a group/enterprise-wide level and serves as a senior specialist resource across BMO. + Influences how teams/groups work together. ... accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and… more
    BMO Financial Group (12/28/24)
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  • Senior Compliance Tester

    Discover (Riverwoods, IL)
    …Have** + 6+ years of experience in consumer compliance testing, quality assurance, regulatory examination and/or audit + Certified Regulatory Compliance ... + Evaluates business policy, procedure, training, and processes with respect to regulatory requirements. + Executes tests against regulatory requirements or… more
    Discover (01/22/25)
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  • Senior Manager - US Enterprise Risk

    BMO Financial Group (Chicago, IL)
    …addresses any issues. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
    BMO Financial Group (01/17/25)
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  • Director, US Provisions & Analytics

    BMO Financial Group (Chicago, IL)
    …and attestations. + Operates at a group/enterprise-wide level and serves as a senior specialist resource across BMO. + Influences how teams/groups work together. ... write-offs. + Prepare key senior executive presentations and commentary for Senior Credit Committee and other executive reporting, regulatory information and… more
    BMO Financial Group (01/14/25)
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  • Managing Director, Strategic Capital Management…

    BMO Financial Group (Chicago, IL)
    …strategy objectives.. + Operates at a group/enterprise-wide level and serves as a senior specialist resource across BMO. + Influences how teams/groups work ... requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred… more
    BMO Financial Group (01/15/25)
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  • Market President Business Banking

    BMO Financial Group (Chicago, IL)
    …the jurisdiction. + Operates at a group/enterprise-wide level and serves as a senior specialist resource across BMO. + Influences how teams/groups work together. ... strategic customer experience and profitability goals in compliance with legal and regulatory requirements and the Bank's policies and processes. + Fosters a culture… more
    BMO Financial Group (12/10/24)
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