- 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
- 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
- ATS Automation (Chicago, IL)
- …peripheral systems. + Network experience using Ethernet/IP, Profinet, and other industrial control / IT networks. + Experienced in applying complex knowledge of ... Date: Nov 12, 2025 Dedicated Field Service Representative - Controls (LS Service) The world isn't standing still, and...operation and maintenance. + Actively work with Sales Account Manager and Key Account Service Leader (KASL) on account… 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
- 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
- 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
- United Airlines (Chicago, IL)
- …relationships, and service delivery metrics. + Ensure adherence to FAA, OEM, and internal IT governance standards. + Drive measurable improvements in application ... Let's define tomorrow, together. **Description** **Job overview and responsibilities** The Senior Manager of IT Application Development will lead a team… 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
- 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 (Riverwoods, 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
- 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
- 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 (Riverwoods, 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
- 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
- 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
- CIBC (Chicago, IL)
- … IT testing across CEEP operational examinations; serve as a primary liaison with IT and other internal teams to ensure timely remediation of deficiencies and ... and second line of defence AML/ATF, sanctions and regulatory compliance controls and processes. Through execution of examinations, CEEP provides independent… more
- Deloitte (Chicago, IL)
- …, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, identify and ... controls which mitigate risks, and related opportunities for internal control improvement, and understand complex business and information technology… more
- Capital One (Chicago, IL)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more