- HSBC (Chicago, IL)
- …adhoc global/ local requests, strategy papers and presentations, amongst other items. As our Technology Controls Program Manager you will: + Review of KCIs, ... office, this role will be part of US IT Controls team supporting US IT Control Assessments...Controls environment and completing the required assessments per regulatory requirement. This role will be responsible for US… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Business Controls Manager - Governance & Oversight** **About the ... + Maintain an effective network of counterparts across the Controls community, TI&I Control Testing Team, technical...the various moving parts and functions involved in the control remediation process. + Maintain awareness of regulatory… more
- Wolters Kluwer (Springfield, IL)
- …is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor ... control is designed to be COSO 2013 compliant. Testing the system of internal control is performed by the Internal Controls organization and is only the… more
- JPMorgan Chase (Chicago, IL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in (Insert LOB and/or Sub LOB), you will be ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Controls supports business partner adherence to Company Operational, Financial, and Regulatory Control Standards. This position oversees and manages Internal ... design and operating effectiveness of corporate and manufacturing/distribution internal controls , supporting the development and standardization of enterprise-wide policies… more
- J&J Family of Companies (Springfield, IL)
- Global Trade Controls Manager - 2406192139W **Description** Johnson & Johnson Supply Chain, Technical Operations and Risk, part of the Johnson & Johnson family ... of companies, is recruiting for **Global Trade Controls "GTC" Manager ** . This position can...and deploying training programs. + Experience implementing data and technology solutions to support effective compliance processes. **Preferred:** +… more
- Deloitte (Chicago, IL)
- …regulatory requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager Deloitte Risk...model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense +… more
- CIBC (Chicago, IL)
- …+ Plays a key role in assessing and monitoring the design and effectiveness of controls in place around regulatory compliance related to Credit Risk + Monitor ... (https://www.cibc.com/en/about-cibc.html) **Serves as the Credit Risk Management representative for regulatory , Internal Audit and self-identified deficiency remediation along with… more
- Huntington National Bank (Chicago, IL)
- Description Our Regulatory Reporting Data & Automation Manager position is a highly visible and impactful position working on Huntington's regulatory ... the regulatory reporting process and execution of appropriate review controls . + Identifies, articulates, and coordinates regulatory reporting issues with… more
- Mondelez International (Chicago, IL)
- …Safety and Compliance: Adhere to safety guidelines, company policies, and regulatory requirements related to controls , automation, and instrumentation. Identify ... safety protocols. **What you need to know about this position:** + Reports to the Controls and Automation Manager in the Maintenance Organization of the Plant +… more
- Black Bear Technology Solutions, LLC (Bonus, IL)
- …OCONUS Clearance: DoD Secret Black Bear Technology seeks a Construction Quality Control Manager to oversee and coordinate the project team quality control ... (State, ACI, ICC, NICET, AWS, etc.). Qualifications: + The Contractor Quality Control (CQC) Manager shall have experience implementing construction quality … more
- JPMorgan Chase (Chicago, IL)
- The Control Manager Vice President (VP) will support Commercial Banking Wholesale Lending Services (WLS). WLS is a global organization with over 3100 employees ... sitting in 47 cities in 18 countries. As a Control Manager Vice President on the Wholesale...business, operations management, legal, compliance, risk, audit, regulators, and technology control functions + Act as point… more
- CIBC (Chicago, IL)
- …Management, Facilities, Third Party Governance, etc. The role will report directly to the Regulatory Risk Manager and work closely with TI&I Management and 2nd ... defense team which supports the various departments in US Technology , Infrastructure and Innovation(TI&I), including IS, IT, Operations, Data...and 3rd lines of defense and US Regulatory Affairs. The ideal candidate proactively manages … more
- JPMorgan Chase (Chicago, IL)
- …Commercial Bank and, through our utilities, to all of the firm's businesses. As a Control Manager Vice President on the Global Support Services team, you'll be ... the firm, business, operations management, legal, compliance, risk, audit, regulators and technology control functions + Manage control related activities:… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... aligned to the following areas and include: + Information Technology General Control Audits + Third Party...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… 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 ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… more
- Bank of America (Chicago, IL)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... + Negotiation + Process Management + Written Communications The Merchant Services Technology Compliance and Operational Risk Manager is responsible for ensuring… more
- Discover (Riverwoods, IL)
- …control activities within marketing which may include risk assessment, controls , procedure documentation, process design, control workflow/systems, reporting, ... activities within marketing, which may include risk assessment, controls , procedure documentation, process design, control workflow/systems, reporting,… more
- Rush University Medical Center (Chicago, IL)
- …new leadership talent. 6. Represents practice interests in the implementation of technology solutions to support the safe, effective, patient centered, and efficient ... compliance with Rush policies and procedures, conformity to governmental, regulatory , and accreditation guidelines, and achievement of meaningful use requirements.… more
- Discover (Riverwoods, IL)
- … activities within Consumer Banking, which may include risk assessment, controls , procedure documentation, process design, control workflow/systems, reporting, ... weaknesses and identifies solutions to improve the effectiveness and efficiency of controls . + Overseestimely completion of annual control testing (BUTM) plan.… more