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U.S. Bank
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Chicago, Illinois
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Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ...
Partner with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA
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U.S. Bank
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Chicago, Illinois
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Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ...
• Partner with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA
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EY
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Chicago, Illinois
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opportunity**
The Technology Assurance, Risk, and Policy (TARP) function within Information Security ... .
Furthermore, the Policy, Risk, and Controls (PRC) Enablement & Awareness team aims to establish policies and
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CIBC
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Chicago, Illinois
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Serve as the U.S. Finance—Controllership team’s point person/relationship manager with internal audit ... with internal audit and regulatory agencies with respect to their review of the Quality Assurance
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EY
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Chicago, Illinois
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Technology - Archer IRM - Manager (Open Location)**
The risk landscape is continuously changing due to
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EY
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Chicago, Illinois
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Technology - Archer – Senior Manager (Open Location)**
The risk landscape is continuously changing due
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EY
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Chicago, Illinois
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new technology solutions and products to address challenges faced by the banking industry.
The ... -consulting environment, including Integrated Risk Management (Policy & Compliance, Risk Management, Audit
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AbbVie
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North Chicago, Illinois
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Audit function plays a critical role in protecting and enhancing the organization’s value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit
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PwC
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Chicago, Illinois
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. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
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PwC
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Chicago, Illinois
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. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
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EY
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Chicago, Illinois
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process, and will assist clients and other Risk Assurance professionals in performing information ... risk services is to provide clients with a candid and reliable overview of their risk landscape. Our
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UL, LLC
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Chicago, Illinois
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control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and ... /opportunities, and recommendations via reports. Provides input into risk assessment process. Has a good acumen
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PwC
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Chicago, Illinois
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Control (AAC) and Advanced Financial Controls (AFC);
Possessing experience with Business process risk ... time
Travel Requirements: Up to 40%
A career in Enterprise Application Risk will allow
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The University of Chicago
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Chicago, Illinois
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-effective management of institutional risk
and helps the University maintain positive relations with its ... provisions relating to export controls.
A critical component of the export control program is to work
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AbbVie
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North Chicago, Illinois
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Audit function plays a critical role in protecting and enhancing the organization’s value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit
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EY
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Chicago, Illinois
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provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by ... facilitating the business internal control process, and will assist clients and other Risk Assurance
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EY
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Chicago, Illinois
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and other Risk Assurance professionals in performing information technology control and security ... Consulting risk services is to provide clients with a candid and reliable overview of their risk landscape
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Robert Half
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Chicago, Illinois
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creation of audit scope through an assessment of risks, evaluating the design of existing controls ... statement audit and other assurance engagements.
Requirements • Must possess in-depth
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EY
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Chicago, Illinois
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will assist clients and other Risk Assurance professionals in performing information technology control ... potential impacts to the organization.
Develop and implement risk mitigation strategies and controls to
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U.S. Bank
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Chicago, Illinois
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) Risk Quality Assurance (QA) Practices Director to design, facilitate, and maintain monitoring controls ... assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on
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Robert Half
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Chicago, Illinois
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our external auditors in support of the annual financial statement audit and other assurance ... , external auditing, enterprise risk or other related area).
Strong knowledge of internal audit
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CIBC
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Chicago, Illinois
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, including those related to required controls over manual data used to support risk metrics.
Ensure ... reasonable assurance of program effectiveness, and act as the primary point of contact within ERM for Risk
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Hub International
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Chicago, Illinois
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governance maturing the Audit, Compliance and security controls within the organization ... equivalent work experience in audit, security assurance, management information systems or a related field
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AbbVie
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North Chicago, Illinois
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medicines and solutions that solve serious health issues today and address the medical challenges of ... – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics
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AbbVie
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North Chicago, Illinois
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, liquid, solids, and/or device products and elevates medium and high risk events to AbbVie management ... with Quality Assurance audit team to develop audit plans, due diligence plans, and inspection readiness
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EY
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Chicago, Illinois
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variability, business and process controls transformation, application security, risk management technology enablement, continuous controls monitoring, and IT risk management. You will belong to an international
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AbbVie
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North Chicago, Illinois
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Audit function plays a critical role in protecting and enhancing the organization’s value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit
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CIBC
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Chicago, Illinois
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and 3rd lines of defense (Risk, Compliance, and Internal Audit) to develop and implement well managed ... adherence
Complete validation and quality assurance review of issues in accordance with proper risk
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EY
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Chicago, Illinois
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... , design/architect, and implement technology solutions to optimize their risk and compliance programs
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QuEST Global
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Chicago, Illinois
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effective implementation of new products for multiple suppliers, as well as assisting launch aspects and ... ._
_Assist the effective implementation and distribution of new products for the suppliers, as well as
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