- CIBC (Chicago, IL)
- …while strengthening the CIBC Risk Management Framework. **What You'll Be Doing** As the Director , Control Testing , you will lead a team responsible for ... TI&I business lines. Your role will include: + Developing and implementing control testing methodologies, roadmaps, and improvement initiatives. + Leading and… more
- BMO Financial Group (Chicago, IL)
- …risk & control testing , audit oversight, and issues management (including control gap identification and mitigation). The Director helps to drive a ... As Director , Issues Oversight and Testing , this...of first line of defense (1st LOD) programs (eg control testing , issues management, audit and regulatory… more
- CIBC (Chicago, IL)
- …regulatory expectations. + Remain current on regulatory changes and industry leading practices, control frameworks, and control testing techniques to ensure ... Director of US Global Operational Risk Management (GORM) Testing sustains and enhances monitoring and oversight testing...business partners - primarily within the context of the control and control testing environments… more
- Rush University Medical Center (Chicago, IL)
- …vary depending on the circumstances of each case. **Summary:** The Administrative Director reports to Associate Vice President of System Laboratory Services with a ... dotted line to the Medical Director , Rush Medical Laboratories (RML). The Administrative ...operations (CAP, JCAHO, IDPH, OSHA, etc.). Maintains other quality control programs/measures to ensure continuous improvement in operations. *… more
- POWER Engineers (Chicago, IL)
- **Cultural Resources Field Director - Full Time** Location **Cincinnati** Secondary Locations **Chicago, Cleveland, Columbus, Detroit, Indianapolis** Job Code ... of openings **2** Apply Now (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=18335) **Cultural Resources Field Director - Full Time** POWER Engineers, Member of WSP,… more
- Whitsons Culinary Group (Berkeley, IL)
- …review and refine recipes for operational efficiency, ingredient consolidation, and cost control Support focus groups and product testing initiatives to ensure ... Director of Culinary- Berkeley Culinary Center Berkely, IL,...USA Requisition Number 13941 Location Berkely Il Job Description Director of Culinary - Lead with Passion, Drive with… more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief Accounting Officer ... end-to-end oversight of UL Solutions SOX program, including scoping, documentation, testing , remediation, and executive reporting in alignment with SOX 404… more
- Abbott (Chicago, IL)
- …mechanisms for controls via new GRC functionality, including implementation of: + Control attestations + Testing procedures + Indicators + Automation of ... or Chicago, IL locations for the Business Technology Services group. The Director , Cybersecurity Controls and Oversight is responsible for working with leadership to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m The ... annual, quarterly and on-going SOX 404 and 302 compliance testing with management, process owners, and external auditors. +...stable and transitional periods. Work with business and IT control owners and operators to ensure quality and consistency… more
- BMO Financial Group (Chicago, IL)
- …risks will be integrated with risk appetite, strategic planning and stress testing to deliver efficient, consistent and valuable risk reporting to management ... and the Board to guide the overall operations of BMO Commercial Bank. As Director and Team Leader, Foundational Risk Management, you will have the privilege of being… more
- Compass Group, North America (Chicago, IL)
- …this location may require proof of COVID-19 vaccination, boosters, and/or regular COVID testing . Where permitted by law, applicants who are offered a position for ... exemptions regarding vaccination status will be considered. Job Summary The Regional Director of Operations for the Plant Operations Management team participates on… more
- Atlas (Oakbrook Terrace, IL)
- Atlas is a nationwide leader in civil engineering, materials testing and geotechnical consulting services for environmental, industrial and infrastructure ... to be better. We are a great company. The **Atlas Environmental Business Director of Operations** is responsible for the day-to-day management and performance of the… more
- BMO Financial Group (Chicago, IL)
- …advice and guidance to assigned business/group on the implementation of the control framework, including effective challenge. + Performs testing on design ... risk + Expert knowledge & experience with risk policy frameworks; quality control / testing frameworks. eg SOX 404, COBIT and COSO frameworks. + Seasoned expert… more
- Wolters Kluwer (Chicago, IL)
- …with oversight of complaint trending, post-market surveillance, clinical evaluation, design control , and risk management activities. You will lead and participate in ... by the FDA, and EU MDR. + Perform design control activities focused on 21 CFR 820, ISO 13485,...supplier sites. + Support supplier audits as required. **System Testing and Issue Resolution** + Manage and guide system… more
- JPMorgan Chase (Chicago, IL)
- …reins and drive impact, we've got an opportunity just for you. As a Director of Software Engineering at JPMorgan Chase within the Payments Technology team, you lead ... of processes and procedures + Carries governance accountability for coding decisions, control obligations, and measures of success such as cost of ownership,… more
- Resideo (Aurora, IL)
- …homeowners to take control of their comfort, safety, and security. The Director of Digital Marketing and Demand Generation will be a hands-on leader responsible ... and bring best practices to the organization. + Leverage analytics including A/B testing to drive continuous improvement and return on investment. + Establish KPIs… more
- BMO Financial Group (Chicago, IL)
- …requirements and expectation of the Model Risk Management Framework. + Oversees compliance control and testing to ensure model life cycle activities adheres to ... Expert knowledge & experience with risk policy frameworks, compliance and control / testing frameworks. + Seasoned expert with extensive industry knowledge. +… more
- Charles Schwab (Chicago, IL)
- …achieve desired objectives. + Drive the development of margin methodologies, stress testing models, and risk analytics to ensure accurate and timely margin ... assessment of model usage, documentation, conceptual soundness, data integrity, the control environment, and the software environment. + Explaining and defending the… more
- HUB International (Chicago, IL)
- …+ Ensure compliance with various regulatory requirements, including documentation and testing of controls. + Collaborate with internal and external auditors to ... the insurance industry. + Strong knowledge of SOX compliance and internal control frameworks is ideal. + Proficiency in accounting software and financial management… more
- CIBC (Chicago, IL)
- …Cybersecurity & Technology Control Assessment you will independently conduct control testing , providing assessment, consulting, and reporting on operational ... processes or external events that arise from audit and control testing . Independently understand and follow the...You work closely with the Sr. Managers and/or Program Director of the US TII Control Assessment… more