- Bank of America (Chicago, IL)
- …to interpret outputs, understand model limitations, and connect model behavior to business risk + Strong analytical and communication skills, capable of ... GFC Manager - Case Generation Charlotte, North Carolina;Atlanta, Georgia;...Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Aggregates, analyzes, and synthesizes… more
- US Bank (Milwaukee, WI)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... business line's operations, products/services, systems, and associated risks/ controls . + Considerable knowledge of Risk /Compliance/ Audit competencies and… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Accountable for managing a business critical processes across a line of business or corporate ... in alignment with data management and governance. Accountable for onboarding CDEs and business metadata, defining appropriate CDE Data Quality rules and controls … more
- NTT DATA North America (Charlotte, NC)
- …Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining ... standards, audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide...Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching… more
- JPMorgan Chase (Wilmington, DE)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Business Rules Management Post Charge Off, you work to enhance and ... activities across functional partners and ensures adherence to the firm's risk , controls , compliance, and regulatory requirements + Effectively manages… more
- Deloitte (Jersey City, NJ)
- …+ CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified SAFe(R) Advanced Scrum ... ends on May 30, 2026. Work you'll do As a Deloitte Tax AI Business Analyst, Manager , you will be responsible for understanding the business needs, models,… more
- Generac Power Systems (Waukesha, WI)
- …technology solutions company, we continue to push new boundaries. The Digital Business Portfolio Program Manager will oversee the strategic planning, governance, ... This role ensures alignment of digital programs and projects with business objectives, drives value realization, and optimizes resource allocation. Acting as… more
- Deloitte (Cleveland, OH)
- …in the Cyber space. Responsibilities include: + Lead the overall delivery of Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cloud Security Architect - Manager Position Summary Are you interested in working...both secure and support technology innovation required by the business . Join Deloitte's Cloud Cyber Services team and become… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves… more
- Microsoft Corporation (Washington, DC)
- …through robust list management, adjudication excellence, system optimization, and control performance improvements. Additionally, the Senior Operations Manager ... and partner experience. + Lead periodic health checks and risk assessments to ensure effective control design,...to ensure Trade compliance covering Sanctions & Embargoes, Export controls and Customs. + Partners with global business… more