- Capital One (Riverwoods, IL)
- …**Ideal Teammate:** + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Sunrise Senior Living (River Forest, IL)
- …ticket money and account for and process money in accordance with internal business control procedures. + Organize and distribute mail to residents, Executive ... for miscellaneous credits and complete as directed by the BOC and/or Business Manager /Controller. + Assist the BOC/HR Designee with the recruitment process by… more
- Capital One (Riverwoods, IL)
- …**Ideal Teammate:** + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Exelon (Chicago, IL)
- …expressing opinions and providing insights on the adequacy and effectiveness of business processes and internal controls . (40%) + Lead Audit Services' ... you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing...internal controls and reduce total cost of controls , within Audit Services and across business … more
- Deloitte (Chicago, IL)
- …work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, ... security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying controls , developing and… more
- JPMorgan Chase (Chicago, IL)
- Join the Wholesale Lending Services (WLS) Control Management organization as an Exam Manager , Senior Associate. In this high-impact role, you will coordinate and ... reviews, acting as a liaison between audit partners, WLS business , and Control Managers. You will play...schedule meetings to address audit inquiries. + Partner with business and controls to gather and submit… more
- Travelers Insurance Company (Chicago, IL)
- …account information to aid in risk selection and pricing. Assists in developing risk control service cost estimates to aid business partners in proper account ... understands Risk Control 's service products. + Knows and understands the business plans for Boiler's marketing unit. + Customer Service. + Balances customer… more
- Travelers Insurance Company (Downers Grove, IL)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... work of field staff. + Consult with clients and business partners on ways to control hazards...specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff.… more
- Bank of America (Chicago, IL)
- …+ Leads discussions with FLU, GCOR and GFC partners to analyze business processes, internal controls , client behavior and transaction trends + ... Financial Crimes Manager - Crypto / Digital Assets Charlotte, North...risk management, AML compliance, regulatory compliance, operational risk management, business risk & controls , or experience in… more
- Capital One (Riverwoods, IL)
- …threat modeling frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, ... Senior Manager , Technology Change Risk Oversight Capital One is...independent tests of our security and technology risk. Our business leaders must make technology decisions constantly. TRM makes… more