- 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
- Discover (Riverwoods, IL)
- …experience in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit , or related **Preferred ... operational risks. In executing these functions, the Senior Manager is expected to collaborate closely with other colleagues...experience in a financial environment with specific focus on operational risk management or internal audit… 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
- Discover (Riverwoods, IL)
- …Management in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit , or related. **Preferred ... Risk management experience in a financial environment with specific focus on operational risk management or internal audit or related. + 2+ years of… 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
- Zebra Technologies (Lincolnshire, IL)
- …and assist the Senior Manager in developing and maintaining an effective risk -based IT Audit Plan + Innovates and leverages well-rounded business & IT ... and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT...an IT and Security consultant and manages execution of risk -based operational and Sarbanes-Oxley (SOX) audits. Reporting… 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
- 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
- Discover (Riverwoods, IL)
- …in Business Administration and Management, Accounting, or Finance. + 4+ years of experience in Audit , Risk , Operations, or related. + In lieu of a degree, 6+ ... of regulatory requirements. . Assist Principals, Managers, or Senior Manager in discrete portions of larger projects. **Qualifications You'll...years of experience in Audit , Risk , Operations, or related. **Bonus Points… 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
- 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
- TAD PGS, Inc. (Chicago, IL)
- … Audit Professional (CGAP), Certified Fraud Examiner (CFE), Certified Risk Management Assurance (CRMA), Certified Information Security Manager (CISM), ... training, and deliver continuous performance feedback. + Assists with the annual wide risk assessment and the internal audit planning. Basic Hiring Criteria: +… 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
- Bank of America (Rolling Meadows, IL)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... processes and standard. * Work experience with AML GCOR, audit and risk partners. * Certified Anti-Money...the assessment of the design and effectiveness of the risk and control environment to support Client Operational… 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
- Discover (Riverwoods, IL)
- …with the Director Enterprise Risk Management, and business and risk oversight teams (credit, market, liquidity, strategic, operational , compliance and ... Uses analytics to understand themes and trends across multiple risk types (market, liquidity, credit, operational , strategic,...in a financial environment with specific focus on enterprise risk management or internal audit or related… more
- Discover (Riverwoods, IL)
- …of policy and standard requirements. Identifies and implements controls to manage operational , financial, and compliance risks. Monitors the risk and control ... on a full-time basis_** . Responsible for the overall management of the Risk and Control Self-Assessment process. Manages Corporate Risk and Compliance… more