- 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
- Charles Schwab (Chicago, IL)
- …Management audits cover areas such as compliance, credit, liquidity, interest rates, and operational risk management. The team also performs testing to confirm ... controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is...& Control Self-Assessments; and support the assessment of the operational risk management program that leads the… more
- CIBC (Chicago, IL)
- …PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk -focused audits; advising business units on ... Work collaboratively with audit management and other audit team members to plan and execute risk...a timely basis. Communicate regularly with the team and manager to provide updates on progress. + Participate in… more
- NiSource (Merrillville, IN)
- …_Relocation assistance is available_ **Job Summary** The Internal Audit Project Manager is responsible for leading and executing risk -based projects, per the ... related to operational , technology, financial and compliance processes. The Internal Audit Project Manager manages internal audit projects and oversees… more
- Packing Corp of America (Lake Forest, IL)
- …building relationships across the organization. Additionally, the Internal Audit Manager is responsible for overseeing financial, operational , SOX 404 ... by providing the highest level of customer service and operational excellence. We have approximately 15,000 team members in... Manager is responsible for supporting the Internal Audit team in the execution of a risk… more
- Elevance Health (Chicago, IL)
- …of consideration for employment. **Internal Audit Manager /Lead** + Job Family: AFA > Audit , Comp & Risk + Type: Full time + Date Posted:Apr 16, 2024 + ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...an audit team to execute a continuous risk assessment, complex financial/ operational audits, strategy and… more
- US Bank (Chicago, IL)
- …for treasury management, card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics - Payments, Wealth and Investment ... systemic approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Our comprehensive scope...relationship with the CAS Data Analytics team's Data Science Manager . + Co-develop goals by audit team… more
- Exelon (Chicago, IL)
- …of operational assurance and business enablement activities, including business risk assessment activities, monitoring and evaluating the quality and content of ... key risks across Exelon operating companies and corporate functional areas. Translate risk mitigation efforts into Audit Services engagements and other team… more
- Zurich NA (Schaumburg, IL)
- Premium Audit Service Center Manager 112461 Zurich North America is hiring a Premium Audit Service Center Manager to join our team! We are open to hiring ... to new employees and other department staff. + Researches, investigates, and resolves audit classification, audit procedures and audit extension questions… 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, ... Collaborate with Audit team members to plan audit projects, develop risk and control assessments,...of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate… 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
- HSBC (Chicago, IL)
- …Compliance, Conduct, and Legal with US regulations. + Solid understanding of the Group's Risk Management Framework or Operational Risk expertise inc: first, ... qualifications to succeed in this role: + Proven and progressive business audit , and/or Regulatory compliance/ risk experience or equivalent. + Bachelor's degree… more
- Discover (Riverwoods, IL)
- …or related field + 8+ years of experience in Compliance, Operations Management, Audit , Risk Management or related field **Application Deadline:** The application ... teams to be able to identify, manage, and escalate risk , and effectively manages risk within the teams you oversee. **Responsibilities** + Maintain documentation… more
- Morgan Stanley (Geneva, IL)
- … risk advisory, or internal audit * Strong understanding of operational risk within the Financial Services industry (eg Private Banking, Retail Banking, ... needs of Wealth Management clients and seeks a Field Operational Risk Officer as part of the...sit in other state locations, but report to a manager in NY, must have the above language included… more
- Discover (Riverwoods, IL)
- …the way with a rewarding career. Responsible for performing first line of risk -defense functions. Works to minimize operational , legal, and compliance risks. ... a direct impact on the business. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **Responsibilities**… more
- CIBC (Chicago, IL)
- …or equivalent professional/military experience + 5-7 years of experience in audit /enterprise/ operational risk management/or management consulting, required + ... defense team which supports the departments referenced above. The Risk Manager will work closely with US...will be responsible for designing, implementing, and managing an operational risk program within US TI&I. **Job… 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
- Discover (Riverwoods, IL)
- …of policy and standard requirements. Identifies and implements controls to manage operational , financial, and compliance risks. Monitors the risk and control ... for:** + A plus 10 years of experience in Risk Management, Compliance + Internal Audit experience...experience in Risk Management, Compliance + Internal Audit experience \#LI-CM **Application Deadline:** The application window for… more
- KPMG (Chicago, IL)
- … management principles, as well as experience making decisions to optimize overall operational risk ; ability to analyze and synthesize technical data and convey ... **Business Title:** Manager , IT Risk **Requisition Number:** 112123...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more