- Lawson Products (Chicago, IL)
- …of technical professionals and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing cloud ... ** Senior Manager, IT Operations** **City:** Chicago... IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and… more
- Rogers Corporation (Carol Stream, IL)
- Sr Director Strategic Portfolio & Program Management Location: Chandler, AZ, US, 85224Narragansett, RI, US, 2882Bear, DE, US, 19701Woodstock, CT, US, 6281Carol ... Technology Shift: Shift 1 Full Time / Part Time: Full-Time Job Level: Sr Director Approximate Travel: 10% Job Description: **Summary:** The Senior Director… more
- Blueair North America (Chicago, IL)
- …We are seeking to add to our entrepreneurial and dynamic culture with a Senior Financial Analyst - Global Operations We believe that we're better together. Our team ... reside in Illinois, New York or New Jersey. Position Description: The Senior Financial Analyst - Global Operationsplays a critical role in driving financial… more
- International (Lisle, IL)
- … Senior Internal Auditor with a strong foundation in internal controls , audit methodologies, and a focus on IT and data intelligence. This role ... contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational, and IT areas, aligned… more
- Boston Consulting Group (Chicago, IL)
- …Finally, this role will shape our strategic delivery and product approach together with senior business leaders in our Retail sector and our BCG X unit. Key ... activities will include gathering requirements from internal and external clients, advising them on the app's...needs Guiding BCG case teams, client business users, and IT team to enable them to roll out, operate,… more
- International (Lisle, IL)
- …teams for delivery. + Lead R2R (Record to Report) functions as a senior functional lead, with responsibility for ensuring accurate and timely financial reporting and ... to best practices in governance, risk, and compliance (eg, SOX). + Support internal and external audit processes by ensuring proper financial controls and… more
- DATAMAXIS (Northbrook, IL)
- We are seeking a highly motivated and experienced Senior IT Internal Controls . This person will play a key role in ensuring our IT systems and ... candidate will have experience designing, documenting, testing, and remediating IT internal controls for large...implement, and remediate IT internal controls . + Monitor and report on control … more
- Robert Half Finance & Accounting (Chicago, IL)
- …or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + ... and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
- Cushman & Wakefield (Chicago, IL)
- …effectiveness of the system of internal IT , cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal ... IT audit and advisory expert related to IT governance, risks and internal controls...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
- United Airlines (Chicago, IL)
- …comply with architectural standards.** **Responsible for communication of progress to senior IT and Business leadership.** **Responsible for organizing and ... and service delivery metrics.** **Ensure adherence to FAA, OEM, and internal IT governance standards.** **Drive measurable improvements in application… more
- Kranze Technology Solutions, Inc (Des Plaines, IL)
- …technical tips, and other office technology processes. + Follows company policies regarding internal controls and procedures with the highest standards of ethics ... users on desktop productivity software and other applications in accordance with IT operations policy and procedures. + Escalate incidents to the appropriate… more
- JPMorgan Chase (Chicago, IL)
- …in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, ... a real impact on the Payments industry. As a Sr . Lead Cybersecurity Architect at JPMorgan Chase within the...Architect at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you are an architect & trusted advisor… more
- Trane Technologies (Willowbrook, IL)
- …performed onsite 3 days each week. Trane in Willowbrook, IL is hiring a Sr . Construction Project Manager! The Senior Construction Project Manager will manage all ... aspects of multi-million dollar construction / energy services / HVAC controls projects portfolio. They will have direct responsibility for project financials,… more
- Citizens (Chicago, IL)
- …Sr Analyst will take the lead in the development of fraud processes, strategies and IT controls /tools to mitigate fraud risk during all facets of the Debit & ... Description The Fraud Risk Sr Analyst is accountable for monitoring and developing...Debit & ATM Card accounts with a focus on IT tools and systems to monitor and mitigate fraud.… more
- Grant Thornton (Chicago, IL)
- …engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. Review business ... Job Title: Senior Manager - Controls Advisory Business...with teams to execute and report on risk management, internal control and internal audit… more
- Sedgwick (Chicago, IL)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr Disability Representative **Our teams connect! We collaborate onsite and have a ... W. Jackson Blvd. 12th Fl. Chicago IL 60604 **PRIMARY PURPOSE** The Senior Disability Representative is responsible for overseeing complex disability claims with a… more
- Ensono (Chicago, IL)
- Sr . Mainframe Automation Systems ProgrammerRemote - United StatesJR012294 **Position Summary** As part of Mainframe Automation, this position will be part of a team ... languages: REXX, Assembler + Code hosting platforms for version control and source code management such as Github +...- z/OS, MVS + Software packaging and distribution + IT Service Management (ITSM) - Approach to delivering … more
- Amazon (Chicago, IL)
- …on the AWS - Help customers understand how they can integrate AWS security controls into their own control frameworks and demonstrate approaches to implement ... broad industry experience and will have high visibility at the most senior levels of customer organizations, including frequent interaction with customer board,… more
- Exelon (Chicago, IL)
- …position - Demonstrated knowledge of generally accepted accounting principles and SOX/ internal controls - Some demonstrated supervisory experience - Demonstrated ... Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** Provides senior level support, configuration services and application administration to the finance… more
- GE HealthCare (Chicago, IL)
- …quality management. Responsibility for project methodologies and standards including scheduling and control , to fulfill customer needs according to IT , service, ... expertise for data analysis to support recommendations. Uses multiple internal and limited external sources outside of own function...on topics within field. A 2nd line manager with senior professional direct reports. Has the ability to attract… more
