- CLevelCrossing (Chicago, IL)
- …the Chief Audit Executive (CAE), GE Healthcare to manage the entire audit process including risk assessment, planning, audit execution, and reporting ... Executive (CAE), GE Healthcare to manage the entire audit process, including risk assessment, planning, ...and oversee a broad portfolio of assigned audits for Operational , Financial and Compliance risks.Work in partnership and collaboration… more
- US Bank (Chicago, IL)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- BMO Financial Group (Chicago, IL)
- …the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept… more
- Discover (Riverwoods, IL)
- …Management in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit , or related. **Preferred ... Risk management experience in a financial environment with specific focus on operational risk management or internal audit or related. + 2+ years of… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... (CRCM), or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business...of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate… more
- Zebra Technologies (Lincolnshire, IL)
- …and assist the Senior Manager in developing and maintaining an effective risk -based IT Audit Plan + Innovates and leverages well-rounded business & IT ... and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT...an IT and Security consultant and manages execution of risk -based operational and Sarbanes-Oxley (SOX) audits. Reporting… more
- US Bank (Chicago, IL)
- …with the Enterprise Risk Management program and working groups + Coordinating with Climate Risk , Operational Risk Audit and other audit teams ... Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk ...Corporate Audit Services assurance coverage over the risk management framework. This role will focus on various… more
- Discover (Riverwoods, IL)
- …experience in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit , or related **Preferred ... Risk Events and supports assessment, updates to senior manager and reporting of the ORE events. + Monitors...experience in a financial environment with specific focus on operational risk management or internal audit… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... Collaborate with Audit team members to plan audit projects, develop risk and control assessments,...of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor will interact with key process owners and ... support in various aspects of IA processes such as risk assessments, audit planning and execution, issue...documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.… more
- TAD PGS, Inc. (Chicago, IL)
- … Audit Professional (CGAP), Certified Fraud Examiner (CFE), Certified Risk Management Assurance (CRMA), Certified Information Security Manager (CISM), ... training, and deliver continuous performance feedback. + Assists with the annual wide risk assessment and the internal audit planning. Basic Hiring Criteria: +… more
- Discover (Riverwoods, IL)
- …in Business Administration and Management, Accounting, or Finance. + 4+ years of experience in Audit , Risk , Operations, or related. + In lieu of a degree, 6+ ... of regulatory requirements. . Assist Principals, Managers, or Senior Manager in discrete portions of larger projects. **Qualifications You'll...years of experience in Audit , Risk , Operations, or related. **Bonus Points… more
- BMO Financial Group (Chicago, IL)
- This opportunity will allow you to work on exciting projects within operational risk and have direct visibility to top leaders within our organization. If you ... set timelines + Provide subject matter expertise and guidance on specific operational risk events, recommending solutions for management of Third-Party Risks… more
- CIBC (Chicago, IL)
- …inclusive workplace and an environment where all of our team members can excel. ** Risk Analytics Process Enhancement, Compliance Manager ** : As Risk ... enhancement project; (3) coordination & collaboration with others in risk management, audit , and lines of business...deliverables, including RCSA, record management + Act as project manager for risk analytics project/programs to ensure… more
- Grant Thornton LLP (Chicago, IL)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... preferred + Minimum 7 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial… more
- Wolters Kluwer (Riverwoods, IL)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... of business continuity functions across the Division with the focus on operational readiness and incident management that is consistent with the corporate BCM… more
- Deloitte (Chicago, IL)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential ... negotiations to help resolve contractual issues + Advise on operational aspects of contracts to support engagement management +...record of success in QRM and/or in a QRM Risk Manager role + Balanced - is… more
- BMO Financial Group (Chicago, IL)
- The Senior Manager , North American Business Banking Credit Risk Policy and Oversight is accountable for developing and managing the Business Banking segment's ... influence or change behaviour. + Leads the execution of operational programs; assesses and adapts as needed to ensure...technical writing preferred. + In-depth / expert knowledge of risk management, audit , compliance, and / or… more
- Discover (Riverwoods, IL)
- …with the Director Enterprise Risk Management, and business and risk oversight teams (credit, market, liquidity, strategic, operational , compliance and ... Uses analytics to understand themes and trends across multiple risk types (market, liquidity, credit, operational , strategic,...in a financial environment with specific focus on enterprise risk management or internal audit or related… more
