- US Bank (Chicago, IL)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...experience + Large Bank experience through risk advisory, internal audit , regulatory oversight, or credit review. +… more
- US Bank (Chicago, IL)
- …risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for partnering with US ... systems or human errors; identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional liaison between the… more
- US Bank (Chicago, IL)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business… more
- US Bank (Chicago, IL)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and executing all stages of audit successfully + Experience validating audit and regulatory issues within agreed-upon timeframes + Proven track record… more
- US Bank (Chicago, IL)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and executing all stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes * Proven track record… more
- US Bank (Chicago, IL)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of … more
- US Bank (Chicago, IL)
- …operations and regulatory requirements - Experience and understanding of audit methodology and project management - Considerable knowledge of applicable ... Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal… 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 the ... -May influence policies and procedures to maximize profit potential and minimize regulatory exposure. Accountable for an effective partnership between the Line of… more
- US Bank (Chicago, IL)
- …products/services, systems, and associated risks/controls + Considerable knowledge of Risk/Compliance/ Audit competencies + Strong process facilitation, project ... Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Bank of America (Chicago, IL)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...testing, baseline forecasting, and / or US capital rules ( regulatory capital and calculation of risk weighted assets under… 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 ... **Job Description Summary** The Internal Audit (IA) function is in year two of...(DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader… more
- BMO Financial Group (Chicago, IL)
- … regulatory and compliance standards. + Develops all related project management artifacts, while complying with applicable enterprise standards + Monitors ... consultants and contractors, as well as vendors and external regulatory organizations. + Acts as a trusted advisor to...risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project … more
- United Airlines (Chicago, IL)
- … objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- BMO Financial Group (Chicago, IL)
- …examinations and audit reviews. Also, handles impact assessments related to regulatory notifications / new rules. Would oversee the implementation of any new AML ... equivalent combination of education and experience. + Experience in risk management, audit , compliance, governance and/or project management is preferred. +… more
- Zurich NA (Chicago, IL)
- Project Test & Quality Manager 112632...to the agreed standards and that they comply with Audit and Regulatory standards. Responsibilities: + Creation ... Zurich North America is looking for a Project Test and Quality Manager to work in a hybrid schedule out of our North America headquarters in Schaumburg, IL. As… more
- Amazon (Chicago, IL)
- …passionate people. The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, ... other relevant internal teams at a global scale, this Project Manager will ensure the safety of...balance business needs versus operational or technical constraints * Audit Amazon nodes , and contracted 3rd party service… more
- CIBC (Chicago, IL)
- …Compliance Manager ** : As Risk Analytics & Infrastructure (RAI) process enhancement project manager , you will directly report to the Head of Risk Analytics ... satisfy Internal Audit , Model Risk Management, external audit and regulatory requirements + Coordinate response...and deliverables, including RCSA, record management + Act as project manager for risk analytics project… more
- Synchrony (Chicago, IL)
- …firm experience in IT SOX or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT...and tested on a regular basis to comply with regulatory requirements. The position focuses on engagement planning, risk… more
- Elevance Health (Chicago, IL)
- …conducting audit training, managing audit evidence preparation, assessing audit preparedness. + Establish project plans, gap analysis, milestone dates, ... **Infusion and Pharmacy/Specialty Pharmacy Compliance Manager ** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will… more
- Rush University Medical Center (Chicago, IL)
- …input to his/her supervisor to identify areas of opportunity within the manager 's scope, escalate risk and resolve barriers. This position will provide direction, ... in accordance with Rush policies and procedures. **Responsibilities:** * Appropriately manage project billing by ensuring costs are correctly billed and invoices are… more