- Nelnet (Springfield, IL)
- …mentoring team members and driving process improvements** **Understanding of data privacy and security compliance requirements (FERPA, SOX, etc.)** **Familiarity ... We are seeking a highly motivated and experienced Customer Experience Technical Support Manager to serve as the primary technical expert and strategic partner for… more
- CIBC (Chicago, IL)
- …**What you'll be doing** The Technology Infrastructure Project Manager is responsible for overseeing and managing technology infrastructure ... vendors, and partners to ensure alignment and support for project objectives. + ** Risk and Issue Management:** Identify potential risks and issues that may impact… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP, Corporate Controller & Chief Accountant ... the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and coordinates with internal and external auditors. **How you'll… more
- CIBC (Chicago, IL)
- …initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and GORM Reviews for the LOB regarding audit scope ... delivery processes and back office settlement/fulfillment processes. Extensive knowledge of risk management, audit & regulatory compliance principles, practices,… more
- PNC (Chicago, IL)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and ... and help guide PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- PNC (Downers Grove, IL)
- …consult on contingent labor vendor engagements including the adherence to risk frameworks, procedures, vendor performance, and compliance with applicable ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. You will assist in the execution on all tasks and processes… more
- UMB Bank (Springfield, IL)
- …quality control reviews of retail branch locations to identify operational and compliance risk within the retail branch. This associate works closely ... with the Compliance and Oversight Program Manager and reports...retail branch quality control review performed, including an overall risk rating articulating the level of risk … more
- PNC (Downers Grove, IL)
- …customer-facing and internal processes. * Work closely with cross-functional partners across Compliance , Risk , Pricing, Sales, and Operations. * Configure and ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate… more
- Highmark Health (Springfield, IL)
- …areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in ... with coding principles and guidelines. Promotes cooperation with CDMP and compliance programs to improve documentation which supports compliant coding. Interacts… more
- Takeda Pharmaceuticals (Libertyville, IL)
- …the information I provide in my application will be processed in line with Takeda's Privacy Notice and Terms of Use . I further attest that all information I submit ... computer system validations. You will report to the Quality Validation Manager . **How you will contribute:** + **Quality Systems/Document Control:** Owns Standard… more