- US Bank (Chicago, IL)
- …the Enterprise Risk Management program and working groups + Coordinating with Climate Risk, Operational Risk Audit and other audit teams on continuous ... understanding of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in a matrixed environment. INDMO _The role offers a… more
- GE HealthCare (Chicago, IL)
- …independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor will interact with key process ... **Job Description Summary** The Internal Audit (IA) function is in year two of...providing value added recommendations across the organization. As a Senior Business Auditor, you will gain a robust understanding… more
- Zebra Technologies (Lincolnshire, IL)
- …and manages execution of risk-based operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager , the IT Audit Advisor is ... advise on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial… more
- Discover (Riverwoods, IL)
- … senior management on operational risks. In executing these functions, the Senior Manager is expected to collaborate closely with other colleagues across ... engage with regulators. In addition to these core oversight and advisory functions, the Senior Manager must effectively lead, engage, and develop their team to… more
- Discover (Riverwoods, IL)
- …cross-team Non-Financial Risk department special projects and ad hoc analysis/reporting to senior management on operational risks. In executing these functions, ... and tests as well as external exams for the Operational Risk Oversight team. Assists senior management...a highly regulated financial/depository environment with specific focus on operational risk management, internal audit , or related.… more
- BMO Financial Group (Chicago, IL)
- …in management and oversight of Third-Party Risks + Build collaborative relationships with Senior Operational Risk Officers, and other risk management groups and ... will allow you to work on exciting projects within operational risk and have direct visibility to top leaders...decisions as a trusted advisor + Make recommendations to senior leaders on strategy and new initiatives, based on… more
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Manager - Data Analytics Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Chicago, Illinois; Chandler, Arizona ... This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties.… more
- Flexport (Chicago, IL)
- …and the environment? Come join us. **The Opportunity:** Flexport is looking for a Senior Human Resources Information Systems Manager ("Sr. HRIS Manager ") to ... join our Global People Solutions Team. The Sr. HRIS Manager will help build and lead a team of HRIS professionals while serving as an invaluable thought partner to… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing SAP...while managing their expectations, project scope and the related operational matters. + You enjoy participating in engagement sales… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior HR Program Manager will play an important role in executing on HR's ... Talent, Training & Development, Rewards, Inclusion & Diversity, and Employee Experience. The Senior HR Program Manager partners with program leaders to ensure… 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 ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...influence or change behaviour. + Leads the execution of operational programs; assesses and adapts as needed to ensure… more
- Walgreens (Deerfield, IL)
- … findings, and effectively communicates, as identified, to supervisor,. Escalate audit findings to Manager /Director. + Prepares written communications, including ... **Job Description:** **Job Summary** The Senior Auditor leads the planning and executing of...Auditor leads the planning and executing of various financial, operational and compliance audits, including but not limited to,… more
- Danaher Corporation (Deer Park, IL)
- …lives with diagnostic tools that address the world's biggest health challenges. The Senior Manager , Global Trade Compliance for Leica Biosystems is responsible ... metrics and maintaining oversight of LBS's customs brokers and freight forwarders. The Senior Manager will also lead special projects, assisting the Director,… more
- The Cigna Group (Chicago, IL)
- The Medical Expense FP&A Senior Manager will manage projection and results analysis for core Medicare Advantage Part C medical claims expense processed and paid ... is expected to be the largest focus for the manager in the medium and long term. This individual...centralization, Market Finance, Product, Pricing, Reserving, Operations, and external Audit Firms. Given the close partnership between this team… more
- United Airlines (Chicago, IL)
- …and requires in office attendance 2-3 days per week in Chicago.** The Senior ITSM Problem Manager will operate in a collaborative team-based environment, ... reporting and training, and implementing assigned duties as prescribed by operational documentation and manager direction. Supports Technology initiatives with… more
- Discover (Riverwoods, IL)
- …Management, and business and risk oversight teams (credit, market, liquidity, strategic, operational , compliance and legal risk) to drive necessary action and help ... establishing linkage to various limit structures, building on existing reporting for senior management and Board, and extending the linkages between risk appetite… more
- Walgreens (Deerfield, IL)
- …"An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1459214BR **Title:** Senior Manager , Clinical Data Management - Clinical Trials ... and may represent function in a formal inspection or audit + Ensure archival and inspection readiness of all...(SOPs), process maps and templates and timelines to support operational and oversight models + May prepare metrics to… more
- AbbVie (North Chicago, IL)
- …Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description Senior Manager Medical Affairs Quality Assurance is responsible for ... Must have a technical background and requires a thorough understanding of the audit process and an extensive knowledge of worldwide requirements related to GMP… more
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's Sarbanes ... audit experience provides professionals the opportunity to develop technical, operational and personal effectiveness skills. Audit Services also performs… more
- Discover (Riverwoods, IL)
- …policy and standard requirements. Identifies and implements controls to manage operational , financial, and compliance risks. Monitors the risk and control ... or related + 8+ years of experience in Credit Card Industry, Internal Audit , Management **Preferred Qualifications** **If we had our say,** **we'd** **also look… more