- US Foods (Rosemont, IL)
- …OUR INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food People! The IAM Controls Sr Manager is responsible for ensuring US Foods compliance with ... solution. These responsibilities include assessing processes and technologies and internal controls for regulatory compliance, anticipating interests of audit… more
- Deloitte (Chicago, IL)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic...professionals provide advisory and implementation services that integrate risk, regulatory , and technology skills to help clients… 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
- Bank of America (Chicago, IL)
- Global Financial Crimes Regulatory Inventory & Change Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, ... policy, operational/fraud risk management requirements. The Global Financial Crimes (GFC) Regulatory Inventory and Change Management Manager with the GFC… more
- Fifth Third Bank, NA (Rosemont, IL)
- …maintain or be willing to actively work to pursue the Certified Regulatory Compliance Manager (CRCM) certification or other relevant certifications. POSITION ... related to the entity being audited. Execute testing of controls to assess adequacy of control design...objectivity in all aspects of position. #LI-BP1 Audit Project Manager - Regulatory Compliance LOCATION -- Cincinnati,… 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
- 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
- Philips (Chicago, IL)
- The Senior Regulatory Affairs Program Manager will play a critical role in ensuring Philips' Ambulatory Monitoring & Diagnostics (AM&D) products are compliant by ... preparing comprehensive global regulatory strategies for new devices and significant post market...etc. + You have a strong background in Design Controls . + You have detailed knowledge of medical device… more
- CIBC (Chicago, IL)
- …stakeholders to promote report accuracy and process improvements that enhance the regulatory reporting control environment. As needed and applicable, the role ... assessment, testing, and review workpapers; reports. + Help advise on regulatory reporting requirement interpretation and control environment considerations. +… more
- Deloitte (Chicago, IL)
- …understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance standards - both generally, ... anticipate emerging risks for our clients + Supervise and review documentation for control testing activities, including for general IT controls , automated … 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
- Discover (Riverwoods, IL)
- …control activities within marketing which may include risk assessment, controls , procedure documentation, process design, control workflow/systems, reporting, ... management disciplines. This individual will lead business compliance and operational risk/ control activities, which may include risk assessments, controls ,… 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
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Technology Infrastructure Project Manager plays a crucial role ... Hours** 40 **Skills** Analytical Thinking, Client Service, Leadership, Project Controls , Project Delivery, Project Planning, Technology Operations, Waterfall… more
- US Bank (Chicago, IL)
- …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which ... controls , and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with… more
- US Bank (Chicago, IL)
- …input/processing/output controls , and business continuity), and related risks and controls within Technology Services. This position specifically focuses on ... understanding of the business line's operations, products/services, systems, and associated risks/ controls + Assess the adequacy of the control environment,… more
- BMO Financial Group (Chicago, IL)
- …experience implementing and overseeing FRB, OCC and FDIC Third-Party related regulatory requirements, engaging with regulators or regulatory matters, consider ... to ensure the Third-Party Risks, especially Third-Party Cyber Security and Technology risks are being identified, assesses, managed and reported in accordance… more
- BMO Financial Group (Chicago, IL)
- …Wealth business processes across multiple entities across North America - Understand controls that support regulatory compliance and manage other sources of ... 1LOD Compliance Advisory, 2LOD Compliance, 2LOD Risk. - Raise compliance and control related awareness with the businesses and provide appropriate advice and… 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 ... Compliance and Operational Risk Manager - Enterprise Architecture Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of… more
- BMO Financial Group (Chicago, IL)
- … audits and/or examinations. + Maintains tools and templates for information and technology risk programs and standards eg Risk Control Self Assessment (RCSA), ... related certification preferred (eg CRISC). + In-depth knowledge of information and technology risk management practices. + Knowledge of Regulatory and… more