- CIBC (Chicago, IL)
- …for the implementation, development, and maintenance of the organization's infrastructure technology control assurance program , including control ... TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology...IT controls , and success execution of risk-based control testing program . Assist in the definition… more
- CBRE (Chicago, IL)
- Senior Program Manager - Project Controls Job ID 161254 Posted 05-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Project Management, ... of America **About the Role:** As a CBRE Sr. Program Manager for Project Cost Controls...stakeholders and clients as required. + Ensures provision of program control and quality management functions support… more
- Xylem (Morton Grove, IL)
- …paid Volunteer Program , Xylem Watermark ! **THE ROLE** The Information Technology General Controls & Sarbanes-Oxley Analyst will collaborate with critical IT ... We're Hiring for Information Technology General Controls & Sarbanes-Oxley Analyst...Manager , the role involves designing, testing, and documenting control activities across various IT systems, with a particular… more
- Navistar, Inc. (Lisle, IL)
- …Development Work Plans to meet program objectives and timing. The Controls ECU Manager will work cross functionally with different departments within ... Position Overview Navistar is currently seeking a Controls ECU Manager . Navistar's Vehicle and...status of software deliveries. Responsibilities * Develop and maintain program software plan* Identify software needs based on Navistar… more
- Fifth Third Bank, NA (Rosemont, IL)
- …applicability. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Identifying, designing, developing and executing controls testing for the technology controls at ... - IT (FLBC-IT) is the first line risk and controls steward for ensuring a well controlled technology...controls , be an amazing team player, possess meaningful program delivery experience and a proven track record of… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **About the Position** Reporting to the GRC Controls Manager , the GRC Controls & Risk Analyst will provide ... a global firm, we offer employees resources in both technology and industry expertise, but we still maintain the...with the overall security initiatives owned by the GRC Controls Manager . The GRC Controls … more
- Mondelez International (Chicago, IL)
- …safety protocols. **What you need to know about this position:** + Reports to the Controls and Automation Manager in the Maintenance Organization of the Plant + ... leader in the food industry, is seeking a highly skilled and motivated **Automation Controls Specialist** to join our team at the **Chicago Bakery.** As a Automation… 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
- AECOM (Chicago, IL)
- …of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that ... **Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering Center of… more
- Abbott (Waukegan, IL)
- …location in the **Digital Technology Services Organization.** As the Senior Program Manager , Strategic Programs and Connected Solutions, you'll have the ... (https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student-debt-for-our-employees.html) student debt program and FreeU… more
- JPMorgan Chase (Chicago, IL)
- In the life of a Control Manager Vice President, you will be provided a great opportunity to expand your knowledge every day, and you'll be building lasting ... and Control Governance & Reporting. As a Control Manager Vice President, you'll be responsible...business, operations management, legal, compliance, risk, audit, regulators and technology control functions + Manage control… more
- Deloitte (Chicago, IL)
- SAP Security and GRC Access Control Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... role ends on 5/31/24. Work you'll do As a Manager in our Cyber Application Security team, you will...of end user security, and/or SAP GRC 10.x/12.0 Access Control . The team Deloitte Advisory's Cyber & Strategic Risk… more
- CIBC (Chicago, IL)
- …where all of our team members can excel. **What you will do** The Senior Technology Project Manager role reports to the Managing Director, US TI&I PMO. The ... 40 **Skills** Analytical Thinking, Client Relationship Management, Leadership, Project Controls , Project Delivery, Project Management, Project Planning, Technology… 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 ... overall financial stability. Responsibilities: + Responsible for establishing and rolling out a control testing program . + Work with stakeholders on control … more
- CIBC (Chicago, IL)
- …Unit, vendors, internal developers, and our Canadian partners. As a Senior Technology Project Manager , you'll oversee the schedule, scope, and budget ... Relationship Management, IT Financial Management, Leadership, Microsoft Azure, Project Controls , Project Delivery, Project Management, Project Planning, Technology… more
- Discover (Riverwoods, IL)
- …control activities within marketing 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
- Discover (Riverwoods, IL)
- … activities within Consumer Banking, which may include risk assessment, controls , procedure documentation, process design, control workflow/systems, reporting, ... processes. It will be this person's responsibility to understand how legal, technology , and business process changes are implemented within each business unit and… more
- Discover (Riverwoods, IL)
- … activities within consumer banking, which may include risk assessment, controls , procedure documentation, process design, control workflow/systems, reporting, ... processes to maintain an accurate library of Consumer Banking's compliance risks and controls . + Oversees timely completion of control design reviews and… more
- Discover (Riverwoods, IL)
- … activities within marketing, 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
- 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