- 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
- 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
- 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
- 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)
- …solutions comply with architectural standards. + Responsible for communication of progress to senior IT and Business leadership. + Responsible for organizing and ... relationships, 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
- 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
- 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
- CIBC (Chicago, IL)
- …In addition, the role provides comprehensive senior level technical consulting to other IT senior management and senior technical teams. The role makes ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Senior Consultant, Application Development is responsible for leading the… more
- Amcor (Deerfield, IL)
- …of Americas Treasury operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury and company policies at ... beneficial for each Business Group. **Compliance:** + Coordinate with internal audit, banks and local finance teams to ensure...practices and by setting high safety standards. Identify and control hazards in your work area and consult with… more
- United Airlines (Chicago, IL)
- …**Job overview and responsibilities** The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing, strengthening, and ... compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be performing… more
- Robert Half Accountemps (Des Plaines, IL)
- …documentation and explanations during audits. * Support the monitoring and enhancement of internal controls to safeguard assets and ensure financial accuracy. * ... Description We are looking for an experienced Senior Accountant to join our team in Des...systems and processes in partnership with the Controller and IT team. * Process payroll using Ceridian software, ensuring… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …processes (eg Robotic Process Automation) + Monitor and assess the Company's internal control environment. Provide recommendations for enhancements and best ... and quarter end close processes, tracking and communicating financial results to senior leadership + Maintain financial reporting systems and tools, partnering with … more
- Amazon (Chicago, IL)
- …facilities and other critical environment infrastructure. You will work directly with internal business teams and with colocation vendors to identify, document, and ... validate the installation, operation, and performance of critical electrical/mechanical/fire suppression/ controls systems/structural systems. - Support Operations, data scientists and… more
- The Hartford (Chicago, IL)
- …First Line of Defense, dedicated to ensuring sound governance, oversight and execution of IT risk and controls across the technology organization. This will be a ... business and IT teams to advise on IT risk and controls . This individual exhibits...assess, mitigate, monitor, test and report on risks and controls + Perform control analysis and design… more
