- 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
- CVS Health (Springfield, IL)
- …cyber resiliency activities across the enterprise. Manages, develops and implements procedures, controls , and reporting to ensure compliance with NIST Cyber ... resiliency frameworks. Consults on efforts to continuously improve internal controls , processes, and systems to enhance the effectiveness and efficiency for the… 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...risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to material… more
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more
- CIBC (Chicago, IL)
- …must comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . + As a manager of people, this job must ensure all ... be doing** As a member of CIBC's team, the Software Engineering Manager is a professional responsible for managing multiple development projects, development groups… more