- BMO Financial Group (Chicago, IL)
- …**Preferred Skills/Experience** + 5-8 years industry-related experience (TRPM, Compliance, or Operational Risk Management); strong understanding of the Financial ... Global Third-Party Risk Management (GTPRM), a business unit of BMO's...audits. The individual will be responsible for exam and audit response management, remediation activities and strategic contributions to… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk ... Credit Risk . You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending… more
- Bank of America (Chicago, IL)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across...years minimum of business and functional experience in a Risk Management/Compliance/ Audit role or a highly regulated… more
- Zebra Technologies (Lincolnshire, IL)
- …to all levels of Management. Through strong collaboration and communication, the IT Audit Manager will evaluate risk management practices and emerging ... an IT and Security consultant and manages execution of risk -based operational and Sarbanes-Oxley (SOX) audits. As... Manager in developing and maintaining an effective risk -based IT Audit Plan + Innovates and… more
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The...integrated audits of key IT focus areas to evaluate operational and financial risk exposure, and to ... Internal Audit and SOX Manager will play a key role in leading and...leading and directing the planning and execution of financial, operational , and IT audits and managing end to end… more
- Elevance Health (Chicago, IL)
- …direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and ... **Internal Audit Manager /Lead** Elevance Health supports a... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
- US Bank (Chicago, IL)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- Deloitte (Chicago, IL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... your career growth and professional development. Work you'll do As an CEM Manager , you will oversee day-to-day operations of engagements. You'll closely work with… more
- United Airlines (Chicago, IL)
- … audit objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... this role is to analyze and assess United's various operational , financial, regulatory, SOX and accounting audits to protect...program to adequately identify and assess risks + Writes audit programs for risk -based audits that are… 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
- Huntington National Bank (Chicago, IL)
- Description Cyber Security Risk Manager Summary: The Cybersecurity Risk Manager - Data Protection is responsible for oversight and administration of ... operational and regulatory risk strategy programs for...Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** + Responsible for performing first line of risk defense functions. Works to minimize operational , legal, and compliance ... impact on the business. + Actively manages and escalates risk and customer-impacting issues within the day-to-day role to...**How You'll Do It** + Develops, implements, and maintains audit and compliance review plans. Manages process reviews to… more
- Discover (Riverwoods, IL)
- …with HR business process owners to identify, assess, mitigate and control key operational , compliance and other risk types within Human Resources. + Leader ... reporting to the business process owners, where applicable. Assesses and designs appropriate risk metrics to inform and monitor regulatory, operational and other… 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
- KPMG (Chicago, IL)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 32 **Function:** Advisory **Area of Interest:** **State:** IL **City:** ... a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for...and processes with practical experience in areas such as Risk Management (including enterprise, third party, operational ,… more
- BMO Financial Group (Chicago, IL)
- …evaluation and sustainment of initiatives. + Directs the planning & implementation of operational programs for an assigned risk portfolio / strategy and executes ... combination of education and experience. + In-depth / Expert knowledge of risk management, audit , compliance, governance and/or project management is preferred.… more
- Discover (Riverwoods, IL)
- …the Marketing organization. This individual will direct the business compliance and operational risk /control activities within marketing which may include ... the requirements of company policies and standards related to Risk Reporting, Operational Risk Events,...issues and leveraged when necessary. **Oversight** + Assists Senior Manager or Director with oversight of larger team via… more
- Discover (Riverwoods, IL)
- …the Marketing organization. This individual will direct the business compliance and operational risk /control activities within marketing which may include ... the requirements of company policies and standards related to Risk Reporting, Operational Risk Events,...issues and leveraged when necessary. Oversight + Assist Sr. Manager or Director with oversight of larger team via… more
- AbbVie (North Chicago, IL)
- …-ASQ Certified Manager of Quality & Organizational Excellence, Chartered Enterprise Risk Analyst (CERA), Certified Risk Manager (CRM), Professional ... reporting of the risks and mitigation approaches to minimize risk exposure. + Facilitates strategic and operational ...Risk Manager (PRM), ASQ Risk Management Specialized Credential or equivalent experience). This role… more