- US Bank (Chicago, IL)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … more
- US Bank (Chicago, IL)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- BMO Financial Group (Chicago, IL)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- Charles Schwab (Chicago, IL)
- …Management audits cover areas such as compliance, credit, liquidity, interest rates, and operational risk management. The team also performs testing to confirm ... controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is...& Control Self-Assessments; and support the assessment of the operational risk management program that leads the… more
- Anywhere Real Estate (Chicago, IL)
- …support detailed risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and document (or review ... assessments and action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational , and technology. + Lead and… more
- CIBC (Chicago, IL)
- …PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk -focused audits; advising business units on ... Work collaboratively with audit management and other audit team members to plan and execute risk...a timely basis. Communicate regularly with the team and manager to provide updates on progress. + Participate in… more
- Packing Corp of America (Lake Forest, IL)
- …building relationships across the organization. Additionally, the Internal Audit Manager is responsible for overseeing financial, operational , SOX 404 ... by providing the highest level of customer service and operational excellence. We have approximately 15,000 team members in... Manager is responsible for supporting the Internal Audit team in the execution of a risk… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. **About Internal Audit :** Discover's Internal Audit Department (IAD) is committed to providing ... IAD is viewed as an integral part of Discover's risk management framework and is valued by management as...management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the… more
- CVS Health (Northbrook, IL)
- …may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately… more
- GE HealthCare (Chicago, IL)
- …the Data Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and ... executing automation for control testing and operational processes. The Manager will gain a...new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan… more
- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** ** Operational Audit Portfolio** **:** + Lead a portfolio of ... applying internal auditing principles and practices, with a focus on supporting risk management of operational -based activities and functions + Extensive… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept… more
- Exelon (Chicago, IL)
- …of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety ... be used to execute audit program under manager supervision. (10%) + Develop risk assessments...determine adequacy of corrective actions taken. (5%) + Support operational department processes, as needed. (5%) **JOB SCOPE** +… more
- Discover (Riverwoods, IL)
- …the way with a rewarding career. Responsible for performing first line of risk -defense functions. Works to minimize operational , legal, and compliance risks. ... a direct impact on the business. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **Responsibilities**… more
- CIBC (Chicago, IL)
- …and an environment where all of our team members can excel. **Responsibilities** ** Risk Analytics Process Enhancement, Compliance Manager ** : As Risk ... enhancement project; (3) coordination & collaboration with others in risk management, audit , and lines of business...deliverables, including RCSA, record management + Act as project manager for risk analytics project/programs to ensure… more
- BMO Financial Group (Chicago, IL)
- …set timelines + Provide subject matter expertise and guidance on specific operational risk events, recommending solutions for management of Third-Party Risks ... registers, libraries, forums, and committees + Support remediation of Audit and Regulatory issues and findings relating to the...2nd line oversight and effective challenge to ensure sound Operational Risk Management within the Procurement** +… more
- Discover (Riverwoods, IL)
- …of policy and standard requirements. Identifies and implements controls to manage operational , financial, and compliance risks. Monitors the risk and control ... for:** + A plus 10 years of experience in Risk Management, Compliance + Internal Audit experience...experience in Risk Management, Compliance + Internal Audit experience \#LI-CM **Application Deadline:** The application window for… more
- BMO Financial Group (Chicago, IL)
- …AI Risk Officer, as part of the second line of defence in Operational Non-Financial Risk , will be responsible for the oversight of Analytics and Artificial ... and AI Risk Directive ensuring alignment among key stakeholders and with Operational Non-Financial Risk programs. + Working closely with other 2nd line of… more
- Abbott (Des Plaines, IL)
- …office** location in the Abbott Molecular division. **What You'll Work On** The ** Risk Management Manager ** is responsible for routine supervision for currently ... balanced risk management approach which satisfies user / patient/ operational needs and statutory / regulatory requirements. + Develop and execute project… more
- Discover (Riverwoods, IL)
- …the Marketing organization. This individual will direct the business compliance and operational risk /control activities within marketing which may include ... the requirements of company policies and standards related to Risk Reporting, Operational Risk Events,...issues and leveraged when necessary. **Oversight** + Assists Senior Manager or Director with oversight of larger team via… more