- CIBC (Chicago, IL)
- …of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology domains and oversee implementation of ... technology controls in adherence to regulations, company policies and standards....of Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Scenarios and Key Regulatory… more
- Fifth Third Bank, NA (Rosemont, IL)
- …of the Centralized Testing Team, this individual will lead and perform controls testing for the various Enterprise and Regulatory Programs. This will help ... DUTIES AND RESPONSIBILITIES: + Identifying, designing, developing and executing controls testing for the technology controls...to the control environment. + Executing on controls testing for the various self-assessments, Regulatory … 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
- Deloitte (Chicago, IL)
- …Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Deloitte (Chicago, IL)
- …Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control , and regulatory compliance. We help to reveal greater ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Deloitte (Chicago, IL)
- …Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… 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
- Discover (Riverwoods, IL)
- …manage regulatory change. + Identify, implement and/or maintain appropriate controls . + Oversees technology solutions that impact the regulatory ... customer-impacting issues within the day-to-day role to management. **Responsibilities** + Lead , maintain and enhance Discover's regulatory change process.… more
- Bank of America (Chicago, IL)
- …Written Communications Risk manager will be responsible for assessing risks and control effectiveness for Global Technology (GT) data management practices, ... Compliance and Operational Risk Manager- Technology Data Management Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank… more
- Huron Consulting Group (Chicago, IL)
- …cost of providing patient care. Investing in new partnerships, clinical services and technology is not enough to create meaningful and substantive change. To succeed ... So if you're defined by ongoing progress-if you can lead teams, create solutions, and masterfully communicate on every...factors to ongoing Revenue Cycle success. The HIM System Regulatory Sr Director leads HIM functions in complex mix… more
- Wells Fargo (Chicago, IL)
- **About this role:** Wells Fargo is seeking a Lead Technology Commercial Relationship Manager to join our Commercial Banking group. Learn more about the career ... communicating proactively but strategically, managing expectations, and soliciting feedback + Lead structuring, modification, and renewal of complex cash flow, real… more
- Discover (Riverwoods, IL)
- …control owners, the Business Risk Office, and Compliance Advisory to ensure control environment is robust and meeting established regulatory requirements and ... of relevant Operational Risks. Identification of opportunities to enhance the control environment (ie, automated preventative controls , additional monitoring,… more
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Executive- Global Technology New York, New York;Charlotte, North Carolina; Chicago, Illinois; Pennington, New Jersey **Job ... a difference. Join us! **Job Description Summary:** Support Global Technology ServiceNow transformation by providing workflow integration, configuration management,… more
- Wolters Kluwer (Riverwoods, IL)
- …+ 8+ years of hands-on combined experience with financial and information technology internal controls design, test, audit, risk assessments, investigations, ... to provide services to the business units in the areas of technology , sourcing, procurement, legal, finance, and human resources. These global centers promote… more
- Meta (Chicago, IL)
- …online on this web page. **Required Skills:** Sanctions Screening Program Enhancement Lead Responsibilities: 1. Apply sanctions regulatory and screening program ... standards in executing projects and apply "big picture" strategic thinking and regulatory knowledge to screening control evaluation and scoping out enhancements.… more
- CIBC (Chicago, IL)
- …risk based program for Information Technology and Information Security + Lead control testing reviews utilizing sampling methodologies to identify assess ... is also at the forefront of innovation, investing in technology and digital solutions to enhance the customer experience....coach, and evaluate performance of other T&O Risk and Control Team members + Maintain awareness of regulatory… more
- Discover (Riverwoods, IL)
- … expectations to provide the Board with assurance of Discover's operations and control effectiveness. This team also validates regulatory matters (eg, consent ... work is performed in a dynamic environment across a variety of regulatory topics and assesses risk management frameworks, controls , governance, execution… more
- BMO Financial Group (Chicago Heights, IL)
- …implement Identity and Access Management strategies to ensure secure access control . + Implement data protection measures to safeguard sensitive information within ... + Strengthen infrastructure security through appropriate configurations and security controls . + Establish logging and monitoring mechanisms to detect and… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview:** As an Engineering Lead , Consumer Identity and Access Management, you will spearhead the design and ... and administration processes. Collaborating closely with development teams, you will lead the creation of API integrations authenticated by the identity management… more
- CIBC (Chicago, IL)
- …and Private Wealth Product Control functions with respect to internal controls , financial and regulatory reporting matters and new products/initiatives to ... and consistent governance and control environment. **KEY ACCOUNTABILITIES** **Internal Controls Over Financial and Regulatory Reporting** + Establish and… more