- 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
- Fifth Third Bank, NA (Rosemont, IL)
- …Compliance Manager (CRCM), or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process ... identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. +...independence and objectivity in all aspects of position. #LI-BP1 Audit Project Manager - Consumer… more
- Fifth Third Bank, NA (Rosemont, IL)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT/IS LOCATION -- Cincinnati, Ohio… 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)
- … 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
- 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
- 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)
- …**Serves as the Credit Risk Management representative for regulatory , Internal Audit and self-identified deficiency remediation ... Serves as the Credit Risk Management representative in the Regulatory Compliance Management project and the Emerging...+ Bachelor's Degree and 5+ years of risk management, audit , legal, regulatory or exam management experience.… more
- Amazon (Chicago, IL)
- …passionate people. The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, ... other relevant internal teams at a global scale, this Project Manager will ensure the safety of...balance business needs versus operational or technical constraints * Audit Amazon nodes , and contracted 3rd party service… more
- CIBC (Chicago, IL)
- …Compliance Manager ** : As Risk Analytics & Infrastructure (RAI) process enhancement project manager , you will directly report to the Head of Risk Analytics ... satisfy Internal Audit , Model Risk Management, external audit and regulatory requirements + Coordinate response...and deliverables, including RCSA, record management + Act as project manager for risk analytics project… more
- Option Care Health (Chicago, IL)
- …+ Formal project management training or certification. + Proficiency with audit software or other governance, risk and compliance (GRC) tools more broadly Due ... your employment will be terminated. **Job Description Summary:** The Senior Manager , Compliance Auditing, Monitoring and Analytics is responsible for overseeing and… more
- Synchrony (Chicago, IL)
- …firm experience in IT SOX or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT...and tested on a regular basis to comply with regulatory requirements. The position focuses on engagement planning, risk… more
- Verdant Specialty Solutions, Inc. (University Park, IL)
- …safety About the position Manage the health, safety and environmental regulatory and compliance functions and drive environmental and safety performance improvement ... all environmental incidents. Primary contact with IEPA and US EPA on regulatory issues. Implements programs to ensure cost effective risk recognition and achievement… more
- Bank of America (Chicago, IL)
- …management polices and standards, active engagement / support of internal / external regulatory and audit exams and issues, governance of data incidents, ... Data Manager Charlotte, North Carolina;New York, New York; Seattle,...* Works with Line of Business partners, including Compliance, Audit , and Risk to understand needs and produce data… more