- Capital One (Chicago, IL)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... Works with minimal supervision. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management **Responsibilities:** +… more
- Principal Financial Group (Chicago, IL)
- …and consistency across global operations. **Funds Operational Risk Oversight** + Lead operational risk oversight for US fund platforms and ensure ... **What You'll Do** The Director, Funds Operational Risk will serve as a...operational oversight and consistency. + Work closely with internal fund operations teams to ensure appropriate controls exist… more
- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The...between Payments Risk and partners such as Operational Risk + Management, Internal Audit, ... Lead Business Risk and Control Specialist is responsible for performing business...Compliance, Internal Audit Operations, Vendor Management areas, Operational and Regulatory risk . + Payments/Financial industry… more
- Guidehouse (Chicago, IL)
- …defense tasks to include identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls. + Identify and assess ... + Identify controls gaps and deficiencies. + Help develop or improve operational risk management frameworks, guidelines, and policies. + Ensure alignment… more
- Astellas Pharma (Northbrook, IL)
- ** Operational Audit Lead ** Do you want to be...to ensure risk coverage and avoid duplication. + Lead or perform other internal initiatives to achieve ... and support the Audit Business Partner in longer term audit planning. **2.** ** Internal Audit Project Management** Lead complex global and regional projects as… more
- Capital One (Chicago, IL)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Deloitte (Chicago, IL)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients. + Understand the impact of key ... + Manage the development of client deliverables or for internal business needs. + Lead complex projects,...ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Recruiting… more
- Capital One (Riverwoods, IL)
- …to perform professional internal auditing work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk ... Identification, Risk Appetite, Issue and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits… more
- Deloitte (Chicago, IL)
- …complex deals and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... + Systematic risk evaluation and mitigation approaches (eg, contractual and operational ) + Reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- Pfizer (Lake Forest, IL)
- **Role Summary** The Global Development Lead (GDL) represents Clinical on the Global Medicine Team and is the single clinical point of accountability for clinical ... development for assigned asset(s) in Internal Medicine, Research & Development, Pfizer.... Medicine, Research & Development, Pfizer. The individual will lead the cross-functional Clinical Development Team including but not… more