- 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 ... be responsible for the development and execution of a risk based audit plan that addresses the...Regulatory Compliance, Regulatory Requirements, Relationship Building, Technical Knowledge, Waterfall Model At CIBC, we are in business to help… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities...a positive work environment and being an effective role model by championing CIBC's mission, vision, values, and purpose… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... opportunities. Plante Moran enjoys a "Workplace for Your Day" model which, simply put, means we strive for flexibility...5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk … more
- Robert Half (Chicago, IL)
- …You: Protiviti is looking for a Fraud Risk Management / Forensic Accounting Manager to join our growing Internal Audit & Financial Advisory team. This role ... JOB REQUISITION Chicago Fraud Risk Management & Forensic Accounting- Manager ... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk … more
- Huntington National Bank (Chicago, IL)
- … Risk Management, or Audit with an emphasis on Data Management, Model Risk Management, and/or Generative AI. Preferred qualifications: + MBA or Master's ... organization (first line of defense) is seeking a Segment Risk Manager to join its Segment ...management. + Partner with Data Strategy & Analytics and Model Risk Management Leadership to monitor new… more
- Amazon (Chicago, IL)
- …borderless business model . Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products ... and standards, and safely enabling an ever-changing borderless business model . This Project Manager will be required...balance business needs versus operational or technical constraints * Audit Amazon nodes , and contracted 3rd party service… more
- Synchrony (Chicago, IL)
- …**Qualifications/Requirements:** + Bachelor's Degree AND 3+ years' experience in a consumer credit/ risk analytics/ audit role; OR, in lieu of Bachelor's degree, ... Job Description: **Role Summary/Purpose:** The AVP, Non Model Tool Oversight is primarily responsible for completing...5+ years' experience in consumer credit/ risk analytics/ audit role in a financial… more
- Huntington National Bank (Chicago, IL)
- …operational risk , risk and control self-assessment, compliance, model risk management, IT risk management, audit , etc.) + Experience in the ... Description The GRC System Manager is responsible for advancing risk management capabilities and meeting customer needs. The GRC team manages the RSA Archer GRC… more
- Meta (Chicago, IL)
- **Summary:** Meta is seeking a highly motivated candidate to join our Legal Risk Management (LRM) Validation & Monitoring (V&M) team. This position will play a key ... role in supporting the company's corporate compliance and risk management strategy. The role will support the development and ongoing oversight of a sustainable… more
- Robert Half (Chicago, IL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION AI Solutions Architect and Developer Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career… more
- Deloitte (Chicago, IL)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- GE Vernova (Oakbrook Terrace, IL)
- …updates. Support Quality ISO audit readiness as well as future Capability Maturity Model + Be an overall champion of EMH, part of our Business Management System ... or energy trading between independent networks. The Engineering Operations Manager reports to the North America (NAM) GSI Engineering...in getting licensed. + Manage process for overall technical risk such as rigor on design strategy, design gate… more
- CIBC (Chicago, IL)
- …Region Change Advisory & Governance, the Change Initiatives Governance and QA Manager position is accountable for setting the change and implementation requirements ... advisory, and the group's quality assurance functions. The Governance and QA Manager will also provide advisory on change management standards to initiatives across… more
- CIBC (Chicago, IL)
- …initiatives. + Maintain strong partnerships with other business functions/units (ie Credit, Finance, Audit ?) ** RISK & COMPLIANCE** Our CIBC risk culture is ... Head; + Liaison / escalation point to CAO, Business Manager , and 1B Function + Liaison / escalation point...risk management frameworks and the lines of defense model at large banks, in alignment with the bank's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of technical matters to ensure proper company-wide application reduce business risk and finding opportunities for application improvements * Prior experience ... is correctly stated * Manage the internal and external audit process and provide leadership and supervision to the...tools (eg, UIPath) a plus * Being a role model for how to conduct oneself in a team… more
- BMO Financial Group (Chicago, IL)
- …in meetings with LOB / desk heads and other areas of the firm (eg audit , 2nd line, senior management, operations, risk ) + Review and monitor service performance ... enable service, product provision, and revenue generation. Through a centralized onboarding model , in conjunction and partnership with other support functions in the… more
- Performance Food Group (Naperville, IL)
- …communicating, and tracking risks associated with information assets. Reporting to the Manager of Information Security Risk Management and working with IT ... play a key role in supporting Information and Privacy Risk Management aspects of the company as a member...Indicators across business segments. Assist in developing associated governance model and metric tiers for consumption by various levels… more
- Elevance Health (Chicago, IL)
- …initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting ... Director** **Location** : This position will work a hybrid model (remote and office). The ideal candidate will live...audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Bank of America (Chicago, IL)
- …requirements Role Description: The IAM Role Based Access & Segregation of Duties Manager is a senior leader of the Identity and Access Management team. This ... to this leader provides consulting, subject matter expertise, control management, risk mitigation, product direction, and oversight for the entire Identity… more
- Synchrony (Chicago, IL)
- …team backlog and product roadmap + Supporting a 'you build it you own it' model - meaning the technology built by engineering is also supported from a wing-to-wing ... operations aspect + Works closely with Information Security program manager , scrum master, and architects to convey technical impacts to development/engineering… more