- 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 North ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager ...controls and facilitate the related remediation for any control deficiencies identified + Review internal ... Zurich is currently looking for an Internal Controls Senior Manager to work out of...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual… 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...across the company to proactively identify risks and implement internal controls . + Participate in the design… 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...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- Indeed (Chicago, IL)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
- Indeed (Chicago, IL)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- Exelon (Chicago, IL)
- …rewarding career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing the ... to ensure the effectiveness of the organization's risk management, governance, and internal control processes. This role involves risk assessment, developing and… more
- HUB International (Chicago, IL)
- …seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager of Internal ... documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%) ... of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting.… more
- Post Holdings Inc. (Lansing, IL)
- …environment. + Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent communication and ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- AON (Chicago, IL)
- …the preparation of rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal Audit leadership ... Senior Manager , Subject Matter Expert Aon is in the...rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal… 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 ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex multinational ... **Job Title:** Manager , Financial Controls & Compliance **About... control requirements + Provide training on internal controls and SOX compliance across the… more
- POWER Engineers (Chicago, IL)
- **Project Controls Manager ** Location **Duluth** Secondary Locations **Chicago, Minneapolis** Job Code **19053** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=19053) **Project Controls Manager ** **This Opportunity** WSP is currently… more
- WSP USA (Chicago, IL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** for our **Duluth, MN** office. This role can also be based in ... as the primary point of contact for all project controls matters, aligning closely with internal teams...control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance… 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)
- JOB REQUISITION SAP Controls Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DALLAS, HOUSTON, PHILADELPHIA JOB DESCRIPTION You Belong ... Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- Robert Half Finance & Accounting (Chicago, IL)
- … controls , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and ... globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various governance bodies such… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! BASIC PURPOSE The Financial Controls Manager , Technology will lead financial governance and strategic ... Technology, Tech Finance, and Executive Leadership. **Flexible Work Policy: The Financial Controls Manager position has been segmented as Hybrid, meaning the… more
- Northrop Grumman (Rolling Meadows, IL)
- …solver who is able to develop and maintain good working relationships with internal and external stakeholders. Technical Manager responsibilities will include: * ... government military customers. The position dual-role with two primary functions: Technical Manager and Functional Manager . The split between program and… more