- CIBC (Chicago, IL)
- …undue risk. **What you'll be doing** You will be a part of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of ... regulatory exposure. + You will support CIBC' s Control Framework to ensure compliance to regulatory ,...against our technology risk appetite. + You will lead business , governance, and regulatory projects, typically medium… more
- US Bank (Chicago, IL)
- …and discover what you excel at-all from Day One. **Job Description** The ** Regulatory Reporting Submission Manager ** supports critical regulatory reporting ... skills are critical skills. **Responsibilities:** Consistent with the role of the ** Regulatory Reporting Submission Manager ** : . Full cycle creation and… more
- Philips (Rosemont, IL)
- **Senior Regulatory Affairs Manager (US Hub based location)** The Senior Regulatory Affairs Manager will develop and communicate a vision for the RA ... function to management, including the development of global regulatory strategy in the area of regulatory submissions. You will manage a Regulatory Affairs… more
- Discover (Riverwoods, IL)
- …reports. Discusses results with leadership. + Oversees the completion of business control projects. Oversees the development, implementation, and administration ... develops a team. + Oversees a team that ensures business partners follow enterprise risk requirements for programs such...risk requirements for programs such as Enterprise Change Management, Regulatory Change Management and Risk & Control … more
- JPMorgan Chase (Chicago, IL)
- …Risk, Audit, Regulatory , Oversight & Control , etc.). **Job summary:** As a Control Manager on the Business Operations team, you will play a key ... (CCBSI) Business Operations team, sub-lines of businesses and functional control partners, and the Commercial Bank Regulatory Program Governance team… more
- JPMorgan Chase (Chicago, IL)
- …of CORE, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk + Ensure business engagement in ... The Control Manager Vice President (VP) will...staff and will be responsible for delivering a strong control environment to include regulatory oversight, risk… more
- JPMorgan Chase (Chicago, IL)
- …loss, regulatory exposure, and reputational risk + Engage with control colleagues across the firm, business , operations management, legal, compliance, ... In the life of a Control Manager Vice President, you will...ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners… more
- CIBC (Chicago, IL)
- …for lines of businesses within US TI&I + Report to the US TI&I Control Assessment Program Director on completion of cybersecurity control design and operating ... effectiveness + Assist in the development of cybersecurity and technology control testing portfolios to align requirements from Governance and Regulatory bodies… more
- Rush University Medical Center (Chicago, IL)
- …leadership capability, relationship development, financial and analytic skills and business acumen. * Strategic planning knowledge and experience. **Preferred Job ... compliance with Rush policies and procedures, conformity to governmental, regulatory , and accreditation guidelines, and achievement of meaningful use requirements.… more
- Marex (Chicago, IL)
- …www.marex.com (http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Control Testing & Assurance Manager is responsible ... for assisting the Firm in the identification, evaluation, control testing, and management of operational risk whilst supporting the operational risk strategy and… more
- Discover (Riverwoods, IL)
- …all areas in the Marketing organization. This individual will direct the business compliance and operational risk/ control activities within marketing, which may ... Management + Completes complex projects in the areas of Exam Management, Control Workflow and Standardization Solutions, Business Continuity Planning, Corporate… more
- Discover (Riverwoods, IL)
- …areas in the Consumer Banking organization. This individual will direct the business compliance risk/ control activities within consumer banking, which may ... Self-Assessment, Certified Internal Auditor, Certified Public Accountant (CPA), Certified Regulatory Compliance Manager **Application Deadline:** The application… more
- Discover (Riverwoods, IL)
- …and all areas in the CMS plan. This individual will direct the business compliance and operational risk/ control activities within CMS, which may include ... Self-Assessment, Certified Internal Auditor, Certified Public Accountant (CPA), Certified Regulatory Compliance Manager **Application Deadline:** The application… more
- Bank of America (Chicago, IL)
- …Risk manager will be responsible for assessing risks and control effectiveness for enterprise architecture and technology management practices and procedures ... Compliance and Operational Risk Manager - Enterprise Architecture Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of… more
- US Bank (Chicago, IL)
- …stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject matter ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The...Audit Manager - Credit Risk. **Senior Audit Manager will exhibit:** . Business and Commercial… more
- US Bank (Chicago, IL)
- …of relevant legal entities and geographies. We are seeking an experienced senior business audit manager that has strong knowledge of audit, risk management, ... include but are not limited to: senior management; internal control partners; regulatory agencies; subsidiary board and...by Senior Audit Director and Audit Director. **Senior Audit Manager will exhibit:** + Business Acumen -… more
- US Bank (Chicago, IL)
- …stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject matter ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...Senior Audit Manager and Audit Director. **Audit Manager will exhibit:** + Business Acumen -… more
- Bank of America (Chicago, IL)
- …Units/ Control Functions-owned policies and standards to ensure that regulatory requirements and operational risks are appropriately addressed + Produces and/or ... Global Financial Crimes Manager Jacksonville, Florida;Charlotte, North Carolina; Chicago, Illinois; Phoenix,...compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk… more
- 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 ... The team also performs testing to confirm remediation of audit issues and regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal… more
- US Bank (Chicago, IL)
- …Private Banking) * Laws and regulations applicable to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of ... and provide consultation and credible challenge to support the development of effective business line control environments subject to compliance risk. We are… more