- BMO Financial Group (Chicago, IL)
- …the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with… more
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Manager - Data Analytics Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Chicago, Illinois; Chandler, ... This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or… more
- US Bank (Chicago, IL)
- …with the Enterprise Risk Management program and working groups + Coordinating with Climate Risk , Operational Risk Audit and other audit teams ... Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk ...Corporate Audit Services assurance coverage over the risk management framework. This role will focus on various… more
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The...integrated audits of key IT focus areas to evaluate operational and financial risk exposure, and to ... Internal Audit and SOX Manager will play a key role in leading and...leading and directing the planning and execution of financial, operational , and IT audits and managing end to end… 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
- 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
- BMO Financial Group (Chicago, IL)
- This opportunity will allow you to work on exciting projects within operational risk and have direct visibility to top leaders within our organization. If you ... set timelines + Provide subject matter expertise and guidance on specific operational risk events, recommending solutions for management of Third-Party Risks… more
- Exelon (Chicago, IL)
- …of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety ... be used to execute audit program under manager supervision. (10%) + Develop risk assessments...determine adequacy of corrective actions taken. (5%) + Support operational department processes, as needed. (5%) **JOB SCOPE** +… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor will interact with key process owners and ... support in various aspects of IA processes such as risk assessments, audit planning and execution, issue...documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.… more
- CIBC (Chicago, IL)
- …inclusive workplace and an environment where all of our team members can excel. ** 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, IL)
- The Senior Manager , North American Business Banking Credit Risk Policy and Oversight is accountable for developing and managing the Business Banking segment's ... influence or change behaviour. + Leads the execution of operational programs; assesses and adapts as needed to ensure...technical writing preferred. + In-depth / expert knowledge of risk management, audit , compliance, and / or… more
- Deloitte (Chicago, IL)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential ... negotiations to help resolve contractual issues + Advise on operational aspects of contracts to support engagement management +...record of success in QRM and/or in a QRM Risk Manager role + Balanced - is… more
- Mondelez International (Chicago, IL)
- …or other emergencies. Its work involves a strategic blend of risk assessment, contingency planning, and stakeholder communication to safeguard the organization's ... interests and maintain operational resilience. **How you will contribute** You will: +...to manage all business continuity life cycle activities, including risk assessment, business impact analysis, strategy development, implementation, testing… more
- Bank of America (Chicago, IL)
- …messaging to connect team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls, governance and ... culture to ensure the timely identification, escalation, debate and remediation of risk across the organization. + People Manager & Coach: Coaches to sustain and… more
- Anywhere Real Estate (Chicago, IL)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project ( Operational , IT, SOX) having appreciation ... that require increased skill in supporting multiple technical and operational environments. They will be managing one or more...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Deloitte (Chicago, IL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... and specifically the technology-driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational ,… more
- Walmart (Matteson, IL)
- …out the following responsibilities: Supports regulatory visits and prepares audit reports for management review. Assists in integrating environmental considerations ... process design. Interprets and evaluates compliance status reports and relevant risk management practices. Assists in the development of company policies, practices,… more
- Deloitte (Chicago, IL)
- …passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate… more
- Bank of America (Chicago, IL)
- …executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly or ... independent financial crimes risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior Leaders + Monitors… more
- Wells Fargo (Chicago, IL)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Branch Manager (SAFE) for National Branch Network as part of...growth in the business, while also leading accountability for operational excellence. This involves executing policies and procedures in… more