- Charles Schwab (Chicago, IL)
- …internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of audits over the ... team also performs testing to confirm remediation of audit issues and regulatory issues . Reporting to a...of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… more
- CIBC (Chicago, IL)
- …and regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues . + You will support the execution of annual audit ... will also work with 2LOD, compliance and audit partners to manage technology control -related issues to ensure proper resolution, escalation and reporting. + You… more
- BMO Financial Group (Chicago, IL)
- …matter expert in the evaluation, development and implementation of an internal control system. + Prepares and briefs senior leaders on regulatory matters across ... competitive and effective. + Supports the position on regulatory compliance issues by interpreting requirements (existing, new and emerging) and identifying,… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** The **Regulatory Reporting Submission Manager ** supports critical regulatory reporting mandates, including regulatory data ... The incumbent will primarily coordinate, analyze, diagnose and resolve issues , and manage the submission process for both the...Consistent with the role of the **Regulatory Reporting Submission Manager ** : . Full cycle creation and delivery of… more
- US Bank (Chicago, IL)
- …Examination Procedures, CFPB's UDAAP Examination Procedure, FFIEC Interagency Fair Lending Exam Procedures, and new industry developments. 5. Manage and maintain ... results through analysis report with appropriate recommendations and open Issues /Findings as appropriate. 9. Analyze database contents. Develop, implement, and… more
- JPMorgan Chase (Chicago, IL)
- …Advisors, and additional partners on LOB specific and potentially on cross-LOB issues . + Provides support for Exam /Audit/Compliance readiness with ability to ... a solid understanding of the AML/KYC risk management and control framework and monitor application of best practices and...on tasks. + Ability to make decisions on day-to-day issues and refers to manager on decisions… more
- EssilorLuxottica (Wheaton, IL)
- …each have extensive training in their respective field. We offer comprehensive eye exams , stylish glasses, and contact solutions, along with a variety of eye health ... and procedures. + Anticipates problems; explores underlying reasons for patient issues ; strives to develop long-term solutions to problems and ensures patients… more
- Burns & McDonnell (Chicago, IL)
- …direction by utilizing knowledge of standards, specifications, construction plans, document control , applicable codes and Burns & McDonnell policies and procedures. ... informed of site progress. + Maintain communication with Section Manager throughout the course of the project regarding project...the course of the project regarding project progress and issues . + Solve technical problems related to the project… more