- US Bank (Chicago, IL)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Management Committee of the Board of Directors . The Senior Audit Manager will lead... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- United Airlines (Chicago, IL)
- … audit objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- BMO Financial Group (Chicago Heights, IL)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Plante Moran (Chicago, IL)
- Audit Manager - Japanese Business Services + Location:...occasional national travel. + Position may be filled as a Manager or Senior Manager based on ... need for a highly motivated individual to join our Audit Team and work with our medium to large...Assist managers in developing ideas to help clients with operational and control opportunities, client presentations and selling opportunities… more
- United Airlines (Chicago, IL)
- …Ops experts and help keep our fleet in tip-top shape. **Key Responsibilities:** The Senior Manager of Trade Compliance oversees a team of trade compliance ... goods, leading to United's compliance with US and foreign laws and regulations. The Senior Manager of Trade Compliance has oversight of all activities relating… more
- BMO Financial Group (Chicago, IL)
- This opportunity will allow you to work on exciting projects within operational non-financial risk and have direct visibility to top leaders within our organization. ... input into business decisions as a trusted advisor + Make recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Amazon (Merrillville, IN)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior Manager of Finance & Accounting. Perks include including above market pay-rates, ... capabilities of the company's sponsor partners. Make recommendations as to operational and organizational improvements that result from these sponsor assessments.… more
- BMO Financial Group (Chicago, IL)
- …assigned as needed. **Qualifications:** + Typically 7+ years of relevant experience (in a Manager or Senior Manager capacity) and post-secondary degree in ... The Senior Analytics and AI Risk Officer, as part of the second line of defence in Operational Non-Financial Risk, will be responsible for the oversight of… more
- Fresenius Medical Center (Downers Grove, IL)
- PURPOSE AND SCOPE: The Senior Manager , Talent Acquisition (TA) Operations will oversee the day to day activity for various functions within Talent Acquisition ... work and a high level of customer service. The Senior Manager , Talent Acquisition (TA) Operations will...to local laws and regulations + Oversee Talent Acquisition audit activities and compliance requirements + Maintain Talent Acquisition… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Manager , Transfer Pricing **Requisition Number:** 111251 - 32 **Function:** Tax Services **Area of Interest:** **State:** IL **City:** ... we stand for. KPMG is currently seeking an EVS Senior Manager Transfer Pricing Consulting to join...of recent experience conducting advisory related projects with an audit , tax, and/or advisory services firm + Bachelor's degree… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Audit 's annual control testing requirements. * Assist with risk-based internal audit projects, including assessing the design and operational effectiveness of ... this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and...overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will focus on the… more
- Mondelez International (Chicago, IL)
- …Intentional Adulteration rules and all Mondelēz Quality Policies and expectations ** Operational Excellence:** * Lead initiatives to reduce product damage seen ... plans for quality * KPIs: **KPIs:** * Warehouse GMP Results * Mondelēz QCMS Audit Results * Flawless Hold Reconciliation Process * Customer Complaints & Close-Out *… more
- Robert Half Finance & Accounting (Chicago, IL)
- …This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the guidance of the IT Audit Director. The ... position will work closely with all audit team members, internal audit clients and...audits and integrated audits to assess control design and operational efficiencies. + Actively participates in the successful and… more
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Specialist Chicago, Illinois;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance...team where members are treated fairly and respectfully. + Manager of Process & Data: Demonstrates and expects process… more
- Robert Half Finance & Accounting (Chicago, IL)
- …oversee fixed assets, assist in preparing support to fulfill compliance and audit requirements, and participate in operational projects. Responsibilities: * ... and audit requirements * Assist in other accounting and operational projects including Workday Core Financials implementation Requirements Requirements: * BA/BS… more
- Synchrony (Chicago, IL)
- …walkthrough and testing are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive ... the effectiveness of the IT control framework to mitigate operational , regulatory, and financial risks. **_We're proud to offer...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- JPMorgan Chase (Chicago, IL)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Commercial Card, you work to enhance and optimize the way products are delivered ... delivery or a relevant domain area + Demonstrated ability to execute operational management and change readiness activities + Strong understanding of delivery and… more
- CIBC (Chicago, IL)
- …members can excel. **Responsibilities** **Risk Analytics Process Enhancement, Compliance Manager ** : As Risk Analytics & Infrastructure (RAI) process enhancement ... project manager , you will directly report to the Head of...(3) coordination & collaboration with others in risk management, audit , and lines of business across the 3 lines… more
- ITW (Mokena, IL)
- …our broad portfolio of more than 16,000 active patents. Summary/Objective: The Quality Manager will lead the quality assurance team and ensure that all products meet ... processes and procedures, collaborating with various departments to support operational activities, and adhering to Quality Management System guidelines. Essential… more