- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls ...you will have a key role in designing Wesco's internal control framework throughout all stages of ... the organization. **Responsibilities:** + Manage the assessment of the internal control structure as part of the...duties, with the ability to identify and apply mitigating controls against them. + Proven experience with IT… more
- Capital One (Chicago, IL)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT)...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- ManpowerGroup (Hinsdale, IL)
- …A global organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting ... **Job Title:** Manager , Financial Systems & Controls **About...is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment of system… more
- Robert Half (Chicago, IL)
- …tolerance limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both IT and Business risks and ... JOB REQUISITION SAP Controls Manager LOCATION CHICAGO ADDITIONAL LOCATION(S)...Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX ... the client to ensure the timely completion of the plan. + Oversee IT audits, including cybersecurity, cloud, system access controls , system implementation life… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...met and audit missions are properly managed. Scope includes: control testing, financial audits, operational audits, IT … more
- Insight Global (Lincolnshire, IL)
- Job Description POSITION SUMMARY: Manager , IT Process Governance manages the standardization of the IT product design, development, testing, implementation, ... for Corporate Systems & Innovation to meet and maintain internal RA/QA and FDA requirements and will be a...Service, etc.). 2. Provides direction and strategy to Analysts, IT Governance to consult, review and ensure compliance with… more
- Nestle (Chicago, IL)
- …reimagine the future of health and nutrition for patients and consumers. The Senior Manager of IT GxP Compliance will shape and execute forward-thinking IT ... the lifecycle of documents such as procedures, instructions, change control , and validation documentation within IT to...+ years of experience managing small, medium, or large internal /external teams in related IT areas. +… more
- Lineage Logistics (Bedford Park, IL)
- …including auditing and monitoring cycle counts + Develop and manage proper inventory control procedures to ensure inventory accuracy + Interface with internal ... damaged stock **ADDITIONAL DUTIES & RESPONSIBILITIES** + Examine systems and controls and provide recommendations for improvement of inventory efficiency **MINIMUM… more
- Insight Global (Lincolnshire, IL)
- Job Description This Project Manager would be handling typical responsibilities including time tracking, resource management, project plans, milestone updates etc. ... focused. This PM would also be working with offshore teams. 1. Define, control , and manage project scope to ensure alignment with business goals. 2. Develop… more
- Capital One (Chicago, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of… more
- Deloitte (Chicago, IL)
- …meet work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with...around business performance. We provide specialized audit analytics and internal control services for internal … more
- Capital One (Chicago, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of… more
- GE HealthCare (Chicago, IL)
- …from Managers and other senior team members, perform cyber audit work and test internal controls by reviewing and documenting relevant evidence to conclude on ... difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of...the design and operational effectiveness of controls and the overall control environment. +… more
- United Airlines (Chicago, IL)
- …is compliant with established processes, JSOX and other internal controls (ie, SDLC, change management, production control , following standards, architecture ... and digital solutions. **Job overview and responsibilities** As the IT Application Development Manager , you will lead the development and implementation of a… more
- The Hartford (Chicago, IL)
- Senior IT Engineer - IE07BE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here ... as we help shape the future. As a Senior IT Email Engineer, you will be responsible for implementing...email engineer that has experience with Proofpoint, AWS Mail Manager , Lotus Notes, and MS365 email platforms. The successful… more
- EMCOR Group (Highland, IN)
- …electronic mail and operating systems. **Essential Duties & Responsibilities** + Assists IT Manager with hardware and software configuration as well as ... + Learn quickly and can work independently while apprising IT Manager of concerns or issues where...create technical documentation and manuals) + Follow up with internal customers to ensure workstations are functional (validate the… more
- AkzoNobel (Waukegan, IL)
- …driver for the day-to-day activity, productivity, and priority in the Waukegan Quality Control Lab. These activities are guided in accordance to the relevant quality ... reporting are important portions of the Supervisor's work scope. As a people manager with several direct reports, the Supervisor will also lead the objective… more
- Deloitte (Chicago, IL)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...controls which mitigate risks, and related opportunities for internal control improvement. + Responsible for design,… more