- 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
- 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
- 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
- Elevance Health (Chicago, IL)
- …direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and ... **Internal Audit Manager /Lead** Elevance Health supports a... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… 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
- 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, ... Collaborate with Audit team members to plan audit projects, develop risk and control assessments,...of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate… 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
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Specialist Chicago, Illinois;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the identification,… 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 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
- 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
- BMO Financial Group (Chicago, IL)
- Please note this role is Individual Contributor level. The Manager , Analytics and AI Risk , as part of the second line of defense in Operational Non-Financial ... Directive ensuring alignment among key stakeholders and with Operational Non-Financial Risk programs. + Establish ongoing...in preparation for internal and external review on AI Risk including from internal audit and regulatory… more
- Abbott (Des Plaines, IL)
- …office** location in the Abbott Molecular division. **What You'll Work On** The ** Risk Management Manager ** is responsible for routine supervision for currently ... balanced risk management approach which satisfies user / patient/ operational needs and statutory / regulatory requirements. + Develop and execute project… more
- Synchrony (Chicago, IL)
- …processes and initiatives comply with applicable consumer laws and regulations and operational risk guidelines. This role is responsible for helping monitor ... services and/or governance experience + 3+ years of Compliance, Risk , or Audit experience in the financial...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... to comply with regulatory requirements. The position focuses on engagement planning, risk assessment, and execution of testing for control requirements with an IT… more
- JPMorgan Chase (Chicago, IL)
- …with the Wholesales Lending Services Operation Leads, Technology, PICM, Finance, Credit Risk , Legal, Compliance, Operational Risk Management and Control ... regulators, and technology control functions + Act as point of expertise for Operational risk , advising business partners and other functional groups, on… more