- CJ Logistics America (Des Plaines, IL)
- …results of audit engagements with Audit Director assistance, including: Accurately assessing risk and control , defining scope and developing test plans with ... The Senior Internal Auditor Position Overview: The Senior...Processes and controls, identifying deficiencies, guiding remediation efforts with control owners, developing test plans, executing tests of controls,… more
- Dexian - DISYS (Chicago, IL)
- …of key fields via auto-generated alert reports, and data mining,Contributed to significant business risk security by maintaining 85+ user groups, used to ... Ops) are responsible for the exchange of collateral to reduce counterparty credit risk and for the support of post-execution trade clearing and product lifecycle… more
- Option Care Health (Bannockburn, IL)
- …analysis to address compliance deficiencies, implementing corrective actions to mitigate risk , and providing guidance and reporting to stakeholders throughout the ... and adhere to legal and regulatory requirements, the Company's Code of Business Conduct and Company policies and procedures. * Assessing the effectiveness of… more
- Option Care Health (Bannockburn, IL)
- …practices.Processes and synthesizes program outputs into executive level presentations, updates, risk mitigation plans and business recommendations with ability ... as necessary to achieve defined success parameters. This VP collaborates with business leaders across the organization, including but not limited to Business… more
- U of C NORC (Chicago, IL)
- …Chicago, IL or Bethesda, MD offices. This position is responsible for advising NORC senior staff, particularly Research Department Heads, on risk in NORC's legal ... This position also advises on and monitors issues related to oversight, control , and compliance with government accounting and financial management requirements, and… more
- Middough Inc. (Downers Grove, IL)
- …information for the Project Controls Discipline Manager, and/or Project Manager / Senior Project Manager when requested.Perform project risk and contingency ... to the Project Controls Discipline Manager. Services include preparing cost estimates, risk & contingency analysis, and database development & input. The Project… more
- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, ... control workflow/systems, control testing, monitoring complaints, third-party risk management, exam management, and risk reporting. Actively manages and… more
- Discover (Riverwoods, IL)
- … reports. Discusses results with leadership. + Oversees the completion of business control projects. Oversees the development, implementation, and administration ... **Job Description:** Responsible for the overall management of the Risk and Control Self-Assessment process. Manages Corporate...develops a team. + Oversees a team that ensures business partners follow enterprise risk requirements for… more
- Discover (Riverwoods, IL)
- …Develops and coaches teams to be able to identify, manage, and escalate risk , and effectively manages risk within the teams you oversee. **Responsibilities** ... minimum,** **here's** **what we need from you:** + Bachelor's Degree in Finance, Business Administration, Management or related field + 8+ years of experience in… more
- CIBC (Chicago, IL)
- …relationship-oriented bank for a modern world. Our role is to maintain an effective control environment and oversee the sound risk management of our bank, ... + Maintain and understanding of US regulatory trends and best practices around business continuity and related operational risk management disciplines + Assess… more
- US Bank (Chicago, IL)
- …duties as requested by the Senior Audit Manager - Credit Risk . ** Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , ...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- US Bank (Chicago, IL)
- …stakeholders. These businesses operate primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of audit, ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- Ally (Springfield, IL)
- …* Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the...hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within… more
- Deloitte (Chicago, IL)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Senior...manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk … more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... and provides reporting and escalation of emerging risks and other concerns to senior management, operating committees, the Executive Risk Committee as well as… more
- Reyes Holdings (Rosemont, IL)
- …program, subject to the rule governing the program. **Position Summary:** The Senior Security Governance, Risk , and Compliance Analyst drives security ... to identify, assess, treat, and monitor cybersecurity risks. The Senior Security Governance, Risk , and Compliance Analyst...Business Unit executives to report identified risks or control gaps and provide support for remediation of efforts… more
- CIBC (Chicago, IL)
- …of CIBC's team, The Senior Auditor is responsible for conducting risk -focused audits; advising business units on the design, implementation, and maintenance ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line… more
- Deloitte (Chicago, IL)
- …recommendations and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement ... Deloitte Risk and Financial Advisory's Financial Services Industry (FSI)...professionals help organizations identify the regulatory changes impacting their business and implement effective and efficient processes to manage… more
- Discover (Riverwoods, IL)
- … owners. Performs targeted control environment reviews partnering with 1st line control owners, the Business Risk Office, and Compliance Advisory to ... results, including identification of gaps and/or opportunities within the risk environment. Leverage learnings from control design...gaps. Lead conversation with business partners and senior leadership to inform of control design… more
- Discover (Riverwoods, IL)
- …to, + Vendor Risk Management + Change Risk Management + Process, Risk and Control Oversight + Enterprise Risk Management including, but not limited ... **Responsibilities:** + Autonomously execute testing + Critically assess a risk and control environment to identify ... Management frameworks + Work with leaders within Corporate Risk Management and the business to develop… more
