- OSI Group (Aurora, IL)
- The Account Receivable Specialist is responsible for resolving outstanding payment discrepancies timely and accurately, consistent with Departmental SLA's. This ... pays taken; coordinate appropriate resolution with plants and document approval in compliance with company policy and procedures, including but not limited to PO's,… more
- Navistar, Inc. (Lisle, IL)
- Position Overview Navistar is currently seeking an Internal Controls and Compliance Specialist to join our Governance, Risk, & Compliance (GRC) team. ... Controls Manager. The Internal Controls and Compliance Specialist is...accountable for supporting the execution of GRC projects and internal control testing of our financial and… more
- Bank of America (Chicago, IL)
- …documentation for security controls , policies, and procedures. * Participate in internal and external audits to demonstrate compliance with cloud security ... Sr. Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District... and recommend enhancements. * Define and implement security controls and policies for cloud environments, ensuring compliance… more
- Bank of America (Chicago, IL)
- Cloud Security Controls Deployment Specialist - Global Information Security Chicago, Illinois;Washington, District of Columbia; Denver, Colorado **Job ... make a difference. Join us! **Job Description:** The Cloud Security Technology & Controls Deployment specialist will be responsible for management of cloud… more
- Bank of America (Chicago, IL)
- …of Business, CIO teams, to continuously improve the organization's security adherence. The Control Specialist will analyze controls to identify and document ... Identity & Access Management (IAM) Information Security Controls Specialist Denver, Colorado;Washington, District of...Job expectations include using data analytics and partnering with internal teams to verify policy compliance , identify… more
- Discover (Riverwoods, IL)
- …to reduce risk while optimizing business processes. How You'll Do It + Formulate controls , control mapping, and audit responses in conjunction with BRIC and ... Business VP and Director. This includes control design reviews, coordinating annual assessment processes, ...risk ratings. + Complete monthly testing of processes and controls and assess compliance with procedures and… more
- Discover (Riverwoods, IL)
- …issues within the day-to-day role to management. **Responsibilities** + Formulate controls , control mapping, and audit responses in conjunction with ... BRIC \and Business VP and Director. This includes control design reviews, coordinating annual assessment processes, internal...risk ratings. + Complete monthly testing of processes and controls and assess compliance with procedures and… more
- BMO Financial Group (Chicago, IL)
- …accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business ... Develops and maintains an effective internal control framework that defines the...monitoring, measurement & reporting on the status of the internal controls governance framework/program to various … more
- Bank of America (Chicago, IL)
- Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... Global Information Security (GIS) Identity & Access Management (IAM) Info Security Senior Controls Specialist must possess a deep understanding of IAM concepts,… more
- Discover (Riverwoods, IL)
- …working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will serve as a primary liaison between ... Management (RCM), Compliance Advisory (CA) and Business Risk and Internal Controls (BRIC) team + Serve as a primary liaison between Transaction Products… more
- Bank of America (Chicago, IL)
- …Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance , Front line control ... Sr Business Control Specialist Chicago, Illinois **Job Description:**...in one or more of the following areas: risk, compliance , audit, operations and/or controls + Foundational… more
- Discover (Riverwoods, IL)
- …disciplines. This individual will lead business compliance and operational risk/ control activities, which may include risk assessments, controls , procedure ... areas in the Marketing organization. This individual will direct the business compliance and operational risk/ control activities within marketing which may… more
- Discover (Riverwoods, IL)
- …areas in the Marketing organization. This individual will direct the business compliance and operational risk/ control activities within marketing, which may ... include risk assessment, controls , procedure documentation, process design, control workflow/systems,...field + 6+ years of experience inFinancial Services, Marketing, Compliance , Internal Audit Operations, Vendor Management areas,… more
- Discover (Riverwoods, IL)
- …areas in the Marketing organization. This individual will direct the business compliance and operational risk/ control activities within marketing which may ... include risk assessment, controls , procedure documentation, process design, control workflow/systems,...+ 6+ years of experience in Financial Services, Marketing, Compliance , Internal Audit Operations, Vendor Management areas,… more
- Discover (Riverwoods, IL)
- …+ Acts as a key liaison for assigned teams when undergoing regulatory exams, internal compliance reviews, and internal audits. Manages requests for ... yours along the way with a rewarding career. Responsibilities relate to compliance and operational risk/ control activities that may include risk assessments,… more
- Discover (Riverwoods, IL)
- … risks. Maintains an accurate library of risks and controls . Performs control design reviews and compliance risk assessments. Monitors the risk and ... States on a full-time basis._** Responsible for performing business compliance and operational risk and control activities....controls to manage operational, financial, and compliance… more
- Bank of America (Chicago, IL)
- Senior Cloud Security Control Specialist Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help ... and customer information. As the Cyber Threat Defense Cloud Control Specialist , you will play a supporting...of the operational business playbooks, monitoring & reporting of controls adherence, and supporting regulatory, audit & compliance… more
- Parsons Corporation (Chicago, IL)
- …alignment with partners regarding Client Standards implementation, development of Project Controls plans, and compliance with invoice management processes. + ... with opportunity to lead teams. We need our Project Control Engineers at this level to be fully qualified...highly preferred)** . + Profound understanding of the project controls operating model employed by key partner firms within… more
- Bank of America (Chicago, IL)
- Global Financial Crimes Specialist (Quality Control ) Charlotte, North Carolina;Tampa, Florida; Pennington, New Jersey; Hialeah, Florida; Phoenix, Arizona; ... the execution of substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include assisting Global… more
- Parsons Corporation (Chicago, IL)
- …+ Proactive alignment with partners regarding standard implementation, development of Project Controls plans, and compliance with invoice management processes. + ... in Chicago Metro, IL. We're looking for talented Project controls resources who are well experienced in cost, schedule...Develops, establishes, and maintains all aspects of the cost control effort and/or the planning/scheduling effort on one or… more
