- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- US Bank (Chicago, IL)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...experience + Large Bank experience through risk advisory, internal audit , regulatory oversight, or credit review. +… more
- US Bank (Chicago, IL)
- …risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for partnering with US ... systems or human errors; identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional liaison between the… more
- US Bank (Chicago, IL)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business… more
- US Bank (Chicago, IL)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and executing all stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes * Proven track record… more
- US Bank (Chicago, IL)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of … more
- US Bank (Chicago, IL)
- …operations and regulatory requirements - Experience and understanding of audit methodology and project management - Considerable knowledge of applicable ... Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal… 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 the ... -May influence policies and procedures to maximize profit potential and minimize regulatory exposure. Accountable for an effective partnership between the Line of… more
- US Bank (Chicago, IL)
- …products/services, systems, and associated risks/controls + Considerable knowledge of Risk/Compliance/ Audit competencies + Strong process facilitation, project ... Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Discover (Riverwoods, IL)
- …management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. Provides ... various audit engagements + Develop and maintain audit schedules, timelines, and project plans for...audit portfolio, ensuring alignment with organizational objectives and regulatory requirements + Monitor audit progress, identify… more
- Bank of America (Chicago, IL)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...testing, baseline forecasting, and / or US capital rules ( regulatory capital and calculation of risk weighted assets under… more
- CVS Health (Northbrook, IL)
- …an effort to maximize the efficiency and effectiveness of the SCA team. Audit Project Leadership & Strategic Enablement + Monitors organizational changes/trends ... risk assessment, control design, and financial frameworks for related business segment. Audit Project Execution + Manages annual planning process including risk… 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 ... **Job Description Summary** The Internal Audit (IA) function is in year two of...(DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader… more
- BMO Financial Group (Chicago, IL)
- … regulatory and compliance standards. + Develops all related project management artifacts, while complying with applicable enterprise standards + Monitors ... consultants and contractors, as well as vendors and external regulatory organizations. + Acts as a trusted advisor to...risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project … more
- United Airlines (Chicago, IL)
- … objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- CIBC (Chicago, IL)
- … regulatory trends. + You have extensive knowledge of risk management, audit & regulatory compliance principles, practices, policies and procedures, with ... gaps. You will also work with 2LOD, compliance and audit partners to manage technology control-related issues to ensure...experience writing controls and mapping controls to regulatory requirements. + You possess strong project … more
- Insight Global (Chicago, IL)
- …databases, and applications. - Knowledge of applicable laws, regulations, financial services and regulatory trends. - Knowledge of risk management, audit & ... IL* This role is a part of the Tech Regulatory Controls team performing risk and control assessments on...You will also work with 2nd LOD, compliance and audit partners to manage technology control-related issues to ensure… more
- BMO Financial Group (Chicago, IL)
- …examinations and audit reviews. Also, handles impact assessments related to regulatory notifications / new rules. Would oversee the implementation of any new AML ... equivalent combination of education and experience. + Experience in risk management, audit , compliance, governance and/or project management is preferred. +… more
- Zurich NA (Chicago, IL)
- Project Test & Quality Manager 112632...to the agreed standards and that they comply with Audit and Regulatory standards. Responsibilities: + Creation ... Zurich North America is looking for a Project Test and Quality Manager to work in a hybrid schedule out of our North America headquarters in Schaumburg, IL. As… more
- Discover (Riverwoods, IL)
- … Project Management or related **Preferred Qualifications:** + Certified Regulatory Compliance Manager \#LI-RR **Application Deadline:** The application ... or finance. + 2 + years of experience in Financial Services, Compliance, Audit , Risk Management, Project Management or related. + In Lieu of Degree 6+ years of… more