- US Bank (Chicago, IL)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … 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)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- Anywhere Real Estate (Chicago, IL)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and...+ Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal… 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
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning,… more
- Packing Corp of America (Lake Forest, IL)
- …building relationships across the organization. Additionally, the Internal Audit Manager is responsible for overseeing financial, operational , SOX 404 ... by providing the highest level of customer service and operational excellence. We have approximately 15,000 team members in... Manager is responsible for supporting the Internal Audit team in the execution of a risk… more
- CVS Health (Northbrook, IL)
- …may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately… more
- GE HealthCare (Chicago, IL)
- …the Data Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and ... executing automation for control testing and operational processes. The Manager will gain a...new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan… more
- Insight Global (Deerfield, IL)
- …Finance, Auditing, Accounting or related 6+ years of internal operational audit experience (not IT!) Key words: advisory, risk assessment, NOT assurance. ... Job Description Insight Global is seeking permanent Internal Audit Manager to support an established...Word Must be able to think critically and identify risk High achiever & interest in growing within the… more
- CVS Health (Northbrook, IL)
- …or Scottsdale, AZ. Other locations may be considered Job Purpose and Summary: + The Internal Audit Project Manager will be a key member of the Internal Audit ... team and will lead the execution of internal audit projects. This role serves as a subject matter...and execution of concurrent and/or complex independent financial and operational audits/projects to evaluate internal control processes in a… more
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Manager - Merchant Services Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank ... + Process Management + Written Communications The Merchant Services Technology Compliance and Operational Risk Manager is responsible for ensuring technology… 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
- Synchrony (Chicago, IL)
- …driving comprehensive and dynamic assurance activities including, but not limited to, risk assessment, audit plan development, audit execution, coordination ... subject areas + Assist in the development of the Audit Plan, conducting risk assessments, and updating...Lead in research of relevant banking, regulation, reporting, and operational topics + Serve as a subject matter advisor… 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 ... implement an audit program to adequately identify and assess risks + Writes audit programs for risk -based audits that are relevant to United's control and … more
- BMO Financial Group (Chicago Heights, IL)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...primary contact across multiple jurisdictions and/or businesses. + Makes risk management recommendations to senior leaders based on an… more
- Bank of America (Chicago, IL)
- …executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly or ... Global Financial Crimes Manager - Risk Assessment Program Chicago,... risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF… more
- CIBC (Chicago, IL)
- …and an environment where all of our team members can excel. **Responsibilities** ** 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
- BMO Financial Group (Chicago, IL)
- …set timelines + Provide subject matter expertise and guidance on specific operational risk events, recommending solutions for management of Third-Party Risks ... registers, libraries, forums, and committees + Support remediation of Audit and Regulatory issues and findings relating to the...2nd line oversight and effective challenge to ensure sound Operational Risk Management within the Procurement** +… more
- Truist (Rosemont, IL)
- …**Please review the following job description:** Be a subject matter expert and risk manager , responsible for managing and supervising risks related to the ... risk analysis to the Premium Finance Senior Risk Management and Compliance Manager and the...equivalent education and related training 2. Five years of compliance/ audit experience or risk -related area, preferably in… more