- Capital One (Chicago, IL)
- …the security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...applicant for employment authorization, or offer any immigration related support for this position (ie H1B, F-1 OPT, F-1… more
- WESCO (Glenview, IL)
- …and compliance teams to align program activities with control requirements. + Support remediation efforts and maintain audit -ready documentation. + Coordinate ... As the Manager - Transformation Program Governance, you will be...hybrid). + Ensure alignment with enterprise risk, compliance, and audit standards. + Maintain clear governance documentation and consistency… more
- Capital One (Chicago, IL)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews within ... effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the execution of the...trends and issues + Perform independent data analysis to support or identify gaps in credit policies + Tracking… more
- Monro Muffler/Brake (Irving, IL)
- …across our many brands, in field management, and in store operations at our Store Support Center in Rochester, New York. If you like helping others, as much as you ... - Your career is here. #INDR15 About the Store Manager Role: The Store Manager position is...to maximize sales and guest satisfaction and loyalty. + Support teammates in establishing and maintaining a productive sales… more
- Grant Thornton (Chicago, IL)
- As the Tax Transformation and Automation Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and challenges ... of industries - all with the resources, environment and support to help you excel. You will collaborate with...documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE,… more
- CIBC (Chicago, IL)
- …other stakeholders to communicate findings, provide actionable recommendations, and support the organization's risk management objectives; collaborate with CEEP ... + **You can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership responsibilities. Experience with compliance related… more
- Insight Global (Lincolnshire, IL)
- Job Description POSITION SUMMARY: Manager , IT Process Governance manages the standardization of the IT product design, development, testing, implementation, security ... and supporting quality systems on behalf of Customer Systems & Innovations teams to support internal and external audits (FDA, ISO, MDSAP, HITRUST, etc.). 4. Acts as… more
- Capital One (Chicago, IL)
- …Serve as the Process Manager for risk mitigation operations and the primary Audit Point of Contact + Collaborate directly with the Risk team to review, identify, ... Manager , Cafe Hospitality Operations (Hybrid) Capital One has...and reduce key operational and financial risks + Provide support to the well-managed work-stream programs and standards **Our… more
- PNC (Chicago, IL)
- …performance and customer satisfaction. * Execute customer-focused quality assessments and support risk management, compliance, and audit needs. What You'll ... an opportunity to contribute to the company's success. As a Digital Product Manager within PNC's MarTech and Digital Experience organization, you will be based in… more
- Grant Thornton (Chicago, IL)
- Grant Thornton is seeking an IT Vendor Manager to join the team. Approved office locations can be found below. The IT Vendor Manager (individual contributor) ... due diligence, change order oversight, ensure contract compliance, and support compliance and certification processes. + Financial Governance & Compliance:… more
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