- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Position Summary The Manager , Internal Controls supports business partner adherence to Company ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- Elevance Health (Chicago, IL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- GE HealthCare (Chicago, IL)
- …for delivering the Data Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in ... **Job Description Summary** The Internal Audit (IA) function is in year two...identifying and executing automation for control testing and operational processes. The Manager … more
- PNC (Chicago, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business processes, and account balances. + Maintains awareness… more
- United Airlines (Chicago, IL)
- …emerging risks + Serve on projects and committees to provide input to queries on internal controls and procedures + Works with Internal Audit leadership to ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...specific to cybersecurity and technology against common risk and control frameworks, including NIST 800-53, CSF, ISO 27001/2, COBIT,… more
- US Bank (Chicago, IL)
- …location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit Committee and ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in… more
- CIBC (Chicago, IL)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- United Airlines (Chicago, IL)
- …with team members to advance initiatives that improve trade compliance. The Senior Manager works with internal business partners and suppliers to provide ... and help keep our fleet in tip-top shape. **Key Responsibilities:** The Senior Manager of Trade Compliance oversees a team of trade compliance specialists within… more
- Aldridge (Des Plaines, IL)
- …that the requirements of the Aldridge Quality Program are met. The Quality Manager (QM) follows internal Quality Program Initiatives to ensure that Aldridge ... Quality Manager What we are looking for: We are...& Responsibilities; Estimate Handoff; Contract Abstracts; Deliverables Log; Document Control ; Work Breakdown Structure (WBS); material, tooling & equipment… more
- US Foods (Bensenville, IL)
- …reporting purposes (ie flux, ad hoc reporting, etc) as directed by Area Finance Manager Internal Controls 1. Ensure Sarbanes Oxley (SOx) compliance ... throughout Area: o Ensure SOx and internal controls within span of ...Area Finance Manager for Market and Hub internal control issues o Management of fixed… more
- Burns & McDonnell (Chicago, IL)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- CIBC (Chicago, IL)
- … and Private Wealth Product Control functions with respect to internal controls , financial and regulatory reporting matters and new products/initiatives to ... ensure a strong and consistent governance and control environment. **KEY ACCOUNTABILITIES** ** Internal ...+ Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and external auditors… more
- HSBC (Chicago, IL)
- …expertise with industry best practice expertise to document a clear assessment of internal controls that includes a determination and rationale for control ... office, this role will be part of US IT Controls team supporting US IT Control Assessments...papers and presentations, amongst other items. As our Technology Controls Program Manager you will: + Review… more
- Eaton Corporation (Glendale Heights, IL)
- Eaton's ES AMER ESS division is currently seeking a Program Manager - Microgrid Controls . A The expected annual salary range for this role is $105000.03 - ... microgrid control (PXMC) solutions. A stand-out candidate is an experienced controls program manager with technical expertise in the rapidly evolving… more
- CBRE (Chicago, IL)
- Senior Program Manager - Project Controls Job ID 161254 Posted 05-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Project Management, ... America **About the Role:** As a CBRE Sr. Program Manager for Project Controls , you will be...that the program gets completed on time. + Manage internal and external relationships in support of programs. +… more
- Stantec (Chicago, IL)
- Program Controls Manager - ( 240001VR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... Opportunity** Stantec is seeking qualified candidates for a Program Controls Manager to join our team! You...guidelines and policies. + Consistently adhere to and enforce internal Company processes and policies such as business and… more
- Diageo (Plainfield, IL)
- **Job Description :** **Title:** Project Manager Control and Automation **Level:** 5 **Hiring Manager :** Engineering Director **Location:** Plainfield Our ... in an environment that is always dynamic is a critical success factor. The Controls and Automation Engineer needs to be diverse enough to understand and track the… more
- Navistar, Inc. (Lisle, IL)
- …Provide estimates and maintain resource plan to meet software plan* Coordinate Internal Controls Software Team reviews* Coordinate software releases* Identify ... Position Overview Navistar is currently seeking a Controls ECU Manager . Navistar's Vehicle and Powertrain Embedded Software team is responsible for electronic … more
- Rush University Medical Center (Chicago, IL)
- …consulting engagements independently and in a team-oriented environment. + Document and assess internal controls and related risks. + Present audit findings to ... The Senior Auditor I position reports directly to the Manager of Internal Audit. The position provides...verbal and written communication skills. + Strong understanding of internal controls . + Ability to perform complex… more
- Mondelez International (Chicago, IL)
- …and environmental sustainability. This involves overseeing auditing, verification, and controls processes, quality assurance of external reporting towards us, and ... and the public. To be successful, you will align internal stakeholders and external partners on shared processes across...You will manage the Cocoa Life reporting projects, quality control of reporting, verification of data, and partnering with… more