- Capital One (Chicago, IL)
- Senior Manager , Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team,...**Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES… more
- Huntington National Bank (Chicago, IL)
- …appropriate. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Responsible ... Description The Commercial Card Risk Manager is responsible for oversight and administration of...the customer experience/impact. + Identify Risks and develop proper controls to mitigate. + Evaluate effectiveness of controls… more
- Anywhere Real Estate (Chicago, IL)
- As an Audit Manager , you will: + Oversee all phases of an audit, functioning as a leader within an agile audit team. Manage projects/Project teams, including ... all levels, to establish rapport, understand relevant risks and controls , and buy-in regarding action plans. + Act as...future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum of a bachelor's… more
- Capital One (Chicago, IL)
- Technology Risk Manager - Enterprise Services Risk Office **The Enterprise Services Business Risk Office provides risk management support to several lines of business ... operating in a complex, highly regulated business.** **As a** **Technology Risk Manager ** **in Capital One's Enterprise Services (ES) Risk organization, you will… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people ... and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in… more
- CIBC (Chicago, IL)
- …the US Data, CRM and Platform Technology team, the Technical Project Manager is responsible for managing day-to-day project activities of highly technical projects ... engineering, CRM technology, and BI technology organization. You will ensure project control procedures and policies are adhered to as per technology's project… more
- Capital One (Riverwoods, IL)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a specific… more
- Marathon Petroleum Corporation (Robinson, IL)
- …Cyber & Infrastructure (CI). + Builds and maintains strong relationships with the Control Technology Product Manager and Refining Technology leaders to develop a ... and fosters a collaborative team environment. Position Summary The Refining Control Technology Senior Product Owner partners with Operational Technology (OT)… more
- Capital One (Chicago, IL)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more