- 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
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning,… more
- Alight (Newton, IN)
- … risk -based and objective assurance, advice, insight and foresight. The Deputy Manager , Internal Audit shall: + Help deliver the internal audit ... areas: + Reliability and integrity of financial and operational information + Effectiveness and efficiency of operations and...(desirable):** + Internal Audit experience + External Audit experience + Sarbanes-Oxley (SOX) controls + Risk… more
- Elevance Health (Chicago, IL)
- …direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and ... **Internal Audit Manager /Lead** Elevance Health supports a... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… 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
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Manager - Merchant Services Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank ... + Process Management + Written Communications The Merchant Services Technology Compliance and Operational Risk Manager is responsible for ensuring technology… more
- United Airlines (Chicago, IL)
- … audit objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... implement an audit program to adequately identify and assess risks + Writes audit programs for risk -based audits that are relevant to United's control and … more
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Specialist Chicago, Illinois;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the identification,… 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 Heights, IL)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...primary contact across multiple jurisdictions and/or businesses. + Makes risk management recommendations to senior leaders based on an… 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
- BMO Financial Group (Chicago, IL)
- Please note this role is Individual Contributor level. The Manager , Analytics and AI Risk , as part of the second line of defense in Operational Non-Financial ... Directive ensuring alignment among key stakeholders and with Operational Non-Financial Risk programs. + Establish ongoing...in preparation for internal and external review on AI Risk including from internal audit and regulatory… more
- Synchrony (Chicago, IL)
- …processes and initiatives comply with applicable consumer laws and regulations and operational risk guidelines. This role is responsible for helping monitor ... services and/or governance experience + 3+ years of Compliance, Risk , or Audit experience in the financial...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... to comply with regulatory requirements. The position focuses on engagement planning, risk assessment, and execution of testing for control requirements with an IT… more
- JPMorgan Chase (Chicago, IL)
- …with the Wholesales Lending Services Operation Leads, Technology, PICM, Finance, Credit Risk , Legal, Compliance, Operational Risk Management and Control ... regulators, and technology control functions + Act as point of expertise for Operational risk , advising business partners and other functional groups, on… more
- Deloitte (Chicago, IL)
- …passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate… more
- Amazon (Matteson, IL)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... and implementing the Amazon Global Program. The Site WHS Manager will be responsible for partnering with an Operations...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more
- JPMorgan Chase (Chicago, IL)
- …with control colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators and technology control functions + Manage ... to all of the firm's businesses. As a Control Manager Vice President on the Global Support Services team,...or more years of financial service experience in controls, audit , quality assurance, risk management, or compliance… more
- Amazon (Merrillville, IN)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... coordinating and implementing the Amazon Global Program. The WHS Manager will be responsible for partnering with an Operations...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more