- 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
- Anywhere Real Estate (Chicago, IL)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and...+ Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal… more
- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** ** Operational Audit Portfolio** **:** + Lead a portfolio of ... applying internal auditing principles and practices, with a focus on supporting risk management of operational -based activities and functions + Extensive… 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
- Elevance Health (Chicago, IL)
- …providing direction to an audit team to execute a continuous risk assessment, complex financial/ operational audits, strategy and governance reviews, and ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
- BMO Financial Group (Chicago Heights, IL)
- …testing, and continuous improvement insights. Executes testing, monitoring and operational activities of various complexity based on assigned portfolio ensuring ... designated programs/engagements. + Provides input into the planning and implementation of operational programs. + Executes and/or leads testing and fieldwork that is… 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
- 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
- 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, 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)
- …AI Risk Officer, as part of the second line of defence in Operational Non-Financial Risk , will be responsible for the oversight of Analytics and Artificial ... and AI Risk Directive ensuring alignment among key stakeholders and with Operational Non-Financial Risk programs. + Working closely with other 2nd line of… more
- CIBC (Chicago, IL)
- …financial services and regulatory trends. + You have extensive knowledge of risk management, audit & regulatory compliance principles, practices, policies and ... at a financial institution, consulting or accounting firm, or commensurate experience in risk management, privacy, cyber or IT audit departments. + You… 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
- Marex (Chicago, IL)
- …for assisting the Firm in the identification, evaluation, control testing, and management of operational risk whilst supporting the operational risk ... strategy and driving a proactive operational risk culture. The role assists in the implementation of...five (5) years of experience in Internal or External Audit or Compliance Testing required + Bachelor's degree required… more
- Amazon (Merrillville, IN)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... and implementing the Amazon Global Program. The Site WHS Manager will be responsible for partnering with an Operations...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more
- JPMorgan Chase (Chicago, IL)
- …mitigate operational risks. **Job Responsibilities:** + Create a proactive risk and control culture that leverages proven evaluation strategies and sound change ... with control colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators and technology control functions + Manage… more
- BMO Financial Group (Chicago, IL)
- …requirements. + Provides input into the planning and implementation of ongoing operational programs in support of the model validation/ risk framework. + ... or an equivalent combination of education and experience. + Experience in risk management, audit , compliance, governance and/or project management is preferred.… more
- Amazon (Merrillville, IN)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... coordinating and implementing the Amazon Global Program. The WHS Manager will be responsible for partnering with an Operations...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more