- CF Industries (Northbrook, IL)
- …legacy system shutdowns, project testing and go-lives. Maintain master data and data governance : Develop and maintain processes and controls for master data; ... Partner with Risks and Controls team to enhance SOX/internal controls , document, and review. Perform business -as-usual activities: Deliver monthly,… more
- Unknown (Chicago, IL)
- …relationships with business stakeholders is essential. Hiring Manager Title VP, Senior Audit Manager - Credit Travel Percent Less than 10% Functions Finance ... promotional financing installment lending savings products banking and online banking Business Classifications SAAS B2B About the Role The Company is seeking… more
- Unknown (Chicago, IL)
- …investors, banks, auditors, and regulators, and ensure the integrity of financial controls , reporting systems, and governance frameworks. Additionally, you will ... management, financial reporting, and compliance, and ensure their integration with business operations. You will lead capital planning, cash flow management, and… more
- Unknown (Chicago, IL)
- …ensuring they align with long-term goals. You will ensure robust financial controls , governance , audit processes and regulatory compliance, while maintaining ... analytics. Applicants hold a Bachelor's degree (or higher) in accounting, finance, business , or a related field, preferably coupled with a professional qualification… more
- Unknown (Chicago, IL)
- …Investment Management Venture Capital Consulting & Professional Services B2B Business Corporations JPMorgan Chase Currencies New York City Economics Insurance ... investment bank asset management private banking and commercial banking Business Classifications B2B About the Role The Company is...for challenging and enhancing existing risk policies, standards, and controls , as well as for leading a team in… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Responsibilities:** As a Sr . Business Governance Controls & ... assist with the design and execution of line of business risk programs. The Business Risk Assessment...The role is an individual contributor role on the Governance & Controls team within the first… more
- Constellation (Chicago, IL)
- …benefits package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Sr Data Governance Analyst (Transformation) will serve as the primary ... Sales, Product, Legal, IT, and maintains close coordination with the Enterprise Data Governance Office (EDGO). The role ensures that business data supports… more
- CIBC (Chicago, IL)
- …Banking Specialist and Treasury Management teams. This will include supporting the business in the identification of controls , participating in risk assessments, ... Matter Expert (SME), providing expert advice to Line of Business partners. Participate in business , governance...and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls … more
- Zurich NA (Schaumburg, IL)
- …practices while supporting projects that contribute to organizational compliance and business efficiency. The Information Governance & Privacy Internship offers ... governance practices. + An understanding of risks and controls . + Hands-on experience with OneTrust and AvePoint data...Governance , Privacy, Information Security, Information Systems, IT, AI, Business or related fields + Minimum GPA of 3.0… more
- BMO Financial Group (Chicago, IL)
- Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and ... monitored in the business /group. The governance framework includes policies, guidelines and provides programs, practices...matters as a trusted advisor. + Makes recommendations to senior leaders on Financial governance based on… more
- GE HealthCare (Chicago, IL)
- …and maintenance of comprehensive reports, dashboards, and scorecards to track business performance. + **Data Governance & Architecture:** Establish and ... Impacts approaches, projects and programs in the functional area or affected business organization and ways of working. Impacts quality, efficiency and effectiveness… more
- CIBC (Chicago, IL)
- …Commercial Real Estate (CRE) data, automation and analytics activities related to business reporting, data governance , data management and advance analytics. In ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) What You'll Be Doing As a Senior Consultant - Data Analytics, you will be responsible for executing… more
- CIBC (Chicago, IL)
- …**What You'll Be Doing** CIBC's The Payments Risk and Governance department strengthens the organization's control environment by ... internal and external audits. You will work collaboratively across business lines to ensure compliance with governance ...+ Compile and organize evidence to demonstrate compliance with controls , policies, and procedures. + Map business … more
- JPMorgan Chase (Chicago, IL)
- …of product delivery with the ability to evaluate adequacy of the business control environment. + Exceptional problem solving and analytical skills.Strong ... client at the center of everything we do. As Control Manager in Digital Product team, you will partner...risk managementand analytical solutions, ensuring data and artificial intelligence controls become a natural part of the product development… more
- Capital One (Riverwoods, IL)
- Sr . Manager, Product Management - Network Authorizations Health & Compliance Product Management at Capital One is a booming, vibrant craft that requires reimagining ... + **Define the strategy that accounts for process definition, governance adoption, and issue management as it relates to...that ensures department wide effort to conduct self-testing of Controls on a regular cadence exists and work with… more
- Bank of America (Chicago, IL)
- … controls that require testing across the company. EIT's testing provides business leaders visibility of their process and control effectiveness, which ... Sr Quantitative Finance Analyst Plano, Texas;Charlotte, North Carolina;...conducting quantitative analytics and complex modeling projects for specific business units or risk types. Key responsibilities include leading… more
- JPMorgan Chase (Chicago, IL)
- …access controls , regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development ... a real impact on the Payments industry. As a Sr . Lead Cybersecurity Architect at JPMorgan Chase within the...in a timely manner. Providing regular management reporting to senior management and relevant stakeholders in business … more
- American Medical Association (Chicago, IL)
- Sr Health Care Trends Manager (Hybrid) Chicago, IL (Hybrid) The American Medical Association (AMA) is the nation's largest professional Association of physicians and ... know you. We have an opportunity at our corporate offices in Chicago for a Sr Health Care Trends Manager on our Strategy- Environmental Intelligence team. This is a… more
- JPMorgan Chase (Chicago, IL)
- As a Sr . lead Architect in Cybersecurity and Technology controls new and emerging risk department, you'll join an organization that leverages your skills to help ... value + Integrate successful solutions with the existing JPMC application estate, Governance , Risk, Control ecosystem, and systems of record + Prepare… more
- Exelon (Chicago, IL)
- …Purpose** The IT Sr Systems Engineer I position serves as a senior technical role within the IT department. It requires demonstrated experience of information ... work with various teams to implement high quality systems to meet business requirements. Delivers and supports IT infrastructure, product and platform solutions.… more
