- US Foods (Rosemont, IL)
- …solution. These responsibilities include assessing processes and technologies and internal controls for regulatory compliance, anticipating interests of audit ... controls to ensure appropriateness to meet or exceed regulatory requirements and internal controls . + Improve...Lead end to end walkthroughs to find risks, control gaps, and improvement opportunities + Lead … more
- CIBC (Chicago, IL)
- …Office of the CAO; + Lead risk assessment efforts (eg, Risk and Control Self Assessment and Regulatory Compliance Risk Assessment) to identify and measure ... Management, Technology , Infrastructure & Innovation (TI&I) and Governance & Controls teams to promote collaboration and coordination and ensure alignment with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Controls supports business partner adherence to Company Operational, Financial, and Regulatory Control Standards. This position oversees and manages Internal ... controls assessments, including management of remediation of controls enhancements. + Lead projects focused on...and support the achievement of departmental goals. + Provide control guidance and insight to functional business partners in… more
- Mondelez International (Chicago, IL)
- …Safety and Compliance: Adhere to safety guidelines, company policies, and regulatory requirements related to controls , automation, and instrumentation. Identify ... Crackers, and Chips Ahoy!** **Join ou** **r Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...industry, is seeking a highly skilled and motivated **Automation Controls Specialist** to join our team at the **Chicago… more
- Bank of America (Chicago, IL)
- …and process driven culture. **Responsibilities include, but not limited to:** * Lead Cyber Control Oversight program, including assessment of information ... Info Security Controls Sr Specialist Chicago, Illinois;Washington, District of Columbia;...with timely coordination and response to Audit, Exam, and Regulatory requests * Identify process improvements based on program… more
- Fifth Third Bank, NA (Rosemont, IL)
- …trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review audit ... individual to join our growing Internal Audit team supporting Regulatory Compliance processes. This role will be responsible for...related to the entity being audited. Execute testing of controls to assess adequacy of control design… more
- Bank of America (Chicago, IL)
- …the identification of financial crimes red flags and related applicability mapping. Will lead remediation of regulatory findings and issues, manage and execute ... Units/ Control Functions-owned policies and standards to ensure that regulatory requirements and operational risks are appropriately addressed + Produces and/or… more
- Deloitte (Chicago, IL)
- …regulatory requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to ... and business requirements efficiently and comprehensively + Respond to evolving regulatory environments + Lead and deliver small engagements, or components… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) This role is to lead the CIBC US Finance regulatory reporting quality assurance ... stakeholders to promote report accuracy and process improvements that enhance the regulatory reporting control environment. As needed and applicable, the role… more
- Deloitte (Chicago, IL)
- …risks. Our professionals provide advisory and implementation services that integrate risk, regulatory , and technology skills to help clients transform their ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will… more
- Deloitte (Chicago, IL)
- …understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance standards + Proficiency in ... areas for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs +… more
- Deloitte (Chicago, IL)
- …offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) ... Advisory Information Technology Auditor - Senior Consultant Do you thrive...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...with developing, validating and auditing of AI/ML models, Application Controls , Cloud, Emerging Technologies, Information Technology and… more
- Ankura (Chicago, IL)
- …and program enhancement projects. + Leading assessments of clients' trade and technology controls compliance posture, including assessments of compliance with ... clients navigate US and allied country Government Security, international trade and technology control , and data security requirements + Leading in development… more
- Bank of America (Chicago, IL)
- …compliance, legal, and stakeholders to define access policies, user roles, and access control procedures for our diverse technology and lines of business ... Identity and Access Management IGA Governance Lead Denver, Colorado;Chicago, Illinois **Job Description:** At Bank...technologies as it relates to role and attribute-based access controls through collaboration with FLU, Technology , Product,… more
- Deloitte (Chicago, IL)
- …offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) ... Advisory Information Technology Auditor - Manager Do you thrive in...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Citigroup (Schaumburg, IL)
- Excited to grow your data career? Citi Chief Data Office is hiring a Data Product Lead to help grow our team and our agile culture. We are seeking a fast learner who ... of issues will include partnering with various business and technology functions. You will help build a deep, comprehensive,...informed target state plans and execution roadmaps. You will lead an agile team to fulfill commitments to reducing… more
- Huron Consulting Group (Chicago, IL)
- …data, and driving innovation, we invite you to take the first step as our Lead DLP Engineer. Join us in making a significant impact on protecting our organization's ... recognition. Let's get to work-together. **Qualifications** We're seeking a Lead DLP Engineer to help lead the...requirements. Ongoing Program Management & Refinement + Review DLP controls for their effectiveness to help balance security with… more
- CIBC (Chicago, IL)
- …Management (IM), Leadership, Long Term Planning, Mitigated Risks, People Management, Regulatory Controls , Stakeholder Management At CIBC, we are in ... **What you'll be doing** The **Head of US Infrastructure Transformation** will lead the bank's efforts in transforming its technology infrastructure to… more
- ServiceNow, Inc. (Chicago, IL)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the...the world work better for everyone. Financial Services Technical Lead is a functional and technical expert consulting with… more