- Discover (Riverwoods, IL)
- …**Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple openings) ... Type:** Full Time **Duties:** Works across departments to coordinate initiatives. Analyzes risk and operations data. Interpret data for the purpose of supporting key… more
- Lincoln Financial (Springfield, IL)
- …owner ensuring accurate control inventories and control owners are documented and lead /manage interactions between external auditors and internal control owners ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...matter expertise on design and effectiveness of financial and operational controls for various vendor services. You will partner… 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. Required… more
- Deloitte (Chicago, IL)
- …complex deals and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... approach to risk evaluation and mitigation approaches (eg, contractual and operational ) + reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- Amazon (Chicago, IL)
- …cross-organizational initiatives, managing regional security challenges, and applying expertise in operational risk and crisis management. Candidates should have ... planning and communication. Success in this role involves improving long-term risk outcomes, strengthening operational resilience, and executing effective … more
- Wabtec Corporation (Chicago, IL)
- …relevant information security controls. + Demonstrate an understanding of business processes, internal risk management strategies, IT controls, and how they ... complexity, and enhance responsiveness to emerging risks. + Comprehensive Risk Identification, Assessment & Analysis: + Lead ...changes to enhance the program. + Foster partnerships with internal and external stakeholders to evolve risk … more
- CIBC (Chicago, IL)
- …of experience in auditing in a financial institution , preferably in Enterprise, Operational or Liquidity risk management areas + **You have** **Proven track ... Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based… more
- Elevance Health (Chicago, IL)
- …reports using SAS and SQL as needed. + Attends and actively participates in internal risk adjustment analytics and risk adjustment operations meetings. + ... into Medicare risk adjustment performance, retrospective and prospective risk adjustment initiatives, operational effectiveness and efficiencies, provider… more
- Wabtec Corporation (Chicago, IL)
- …relevant information security controls. + Demonstrate an understanding of business processes, internal risk management strategies, IT controls, and how they ... organization-wide risk assessments to establish a baseline risk profile. + Lead risk ...changes to enhance the program. + Foster partnerships with internal and external stakeholders to evolve risk … more
- Deloitte (Chicago, IL)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk...contractually required policies and processes and with the Firm's internal policies. + Continue to collaborate with different functions… more
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