- US Bank (Chicago, IL)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides… more
- Capital One (Chicago, IL)
- Manager , Business Risk Guide- Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk management support to several ... our communities and our associates. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization,...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more
- Trustmark (Lake Forest, IL)
- … guidance. As directed, work with business partners to evaluate an address compliance risks and controls related to insurance compliance programs ... of insurance (DOI) as needed. + Risk Assessments and Controls Testing + Collaborate with Compliance team...& Anti-money Laundering (AML) Programs** + Support Anti-fraud program manager in overseeing all aspects of the Trustmark Anti-fraud… more
- ASM Research, An Accenture Federal Services Company (Springfield, IL)
- …(Enterprise Mission Assurance Support Service) + Monitor security states and ensure continuous compliance with security controls + Serve as subject matter expert ... The Cybersecurity RMF Manager is responsible for providing comprehensive cybersecurity authorization...plans, generating assessment reports, formulating remediation plans, and ensuring compliance with DoD, Army, and USACE policies and procedures.… more
- Coinbase (Springfield, IL)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- BMO Financial Group (Chicago, IL)
- …areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our audits, we ... review controls related to credit underwriting, loan documentation, portfolio management,...documentation, portfolio management, operational processes, policies and procedures, regulatory compliance , and governance functions. In this role you will… more
- Capital One (Riverwoods, IL)
- …Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ years experience working in a hybrid IT ... Manager , Technology Risk Oversight Capital One is one...of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and advisory reviews, including ... Stay updated with changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and… more
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... of understanding of bank operations, products/services, systems, and associated risks/ controls + Subject matter knowledge of Risk/ Compliance /Audit competencies… more
- Cardinal Health (Springfield, IL)
- …for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role ... + Define and monitor key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to… more