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Kohl's Illinois, Inc

Compliance Analyst

Kohl's Illinois, Inc - Menomonee Falls, WI

:text,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:POSITION OBJECTIVEWorks with Credit lines of business to ensure completion of internal self assessments. Completes various internal audits to test controls and processes. Works with business process owners to ensure adherence to policies and procedures.\u003cbr\u003e\u003cbr\u003ePRIMARY RESPONSIBILITIESmonitors the division wide self assessments to evaluate trendsWorks with multiple internal and external business partners to design self assessments\u003cbr\u003eMonitors trends\u003cbr\u003eMonitors reporting\u003cbr\u003eEngages business process owners as necessary to remediate riskconducts regular internal audits within the divisionGathers or provides requirements for sample size to conduct reviews.\u003cbr\u003eUtilizes test scripts to test controls.\u003cbr\u003ePrepares reporting to management and presents findings.\u003cbr\u003eEnsures operational procedures are aligned with credit policies.works with various credit departments to assist with follow up training/coaching as a result of audit findingAssists with communications as related to credit policy.\u003cbr\u003eProvides input on training or other material as necessary.\u003cbr\u003eSubject matter expert for operational business partner.tracks audit follow up documentation as it relates to violations of policies and proceduresWorks with business partners to track remediation plans.\u003cbr\u003eResponsible for managing policy, regulatory, or compliance documents to ensure risk is managed appropriately.\u003cbr\u003eMonitors reporting to ensure remediation plans are administer correctly and expeditiously.\u003cbr\u003e\u003cbr\u003eQUALIFICATIONS required\u003cbr\u003eStrong analytical and process oriented skills\u003cbr\u003eProblem solving skills\u003cbr\u003eBachelor\u0027s degree\u003cbr\u003eQuick learning curve\u003cbr\u003eStrong interpersonal skillspreferredRetail or Bank auditing\u003cbr\u003eAttention to detail\u003cbr\u003eStrong proficiency with MS Office,VerityZone:jobdescription,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:Auto req ID,AnswerValue:66431BR,VerityZone:autoreq,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Posting Location,AnswerValue:0972:Milwaukee CSOC ,VerityZone:formtext9,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:Position Focus,AnswerValue:Credit ,VerityZone:formtext19,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:Compensation Frequency,AnswerValue:Annual ,VerityZone:formtext11,QuestionType:radio,ActualValueFromSolar:null},{QuestionName:Position Type,AnswerValue:full-time ,VerityZone:formtext14,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:Career Area,AnswerValue:Contact Center \u0026 Financial Services ,VerityZone:formtext7,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:Company Overview,AnswerValue:At Kohl’s, we’re always looking ahead to creating the next great thing. 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100 days 22 hours ago

Kohl's Illinois, Inc

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Compliance Analyst Kohl's Illinois, Inc - Menomonee Falls, WI, United States

   

Location: Menomonee Falls, WI

Company Profile:
Show your support for all of the Kohl’s Cares initiatives at Kohl’s. With a variety of programs that support kids’ health and education, breast cancer awareness, and the advancement of environmental solutions, Kohl’s is committed to the causes that matter to you.