- 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
- 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
- ServiceNow, Inc. (Chicago, IL)
- …in This Role** + Support the design, implementation, and monitoring of SOX IT General Controls (ITGCs) across applications, databases, operating systems, and ... IT and business teams to ensure access management, change management, and IT operations controls are designed and operating effectively + Assist in scoping… more
- CIBC (Chicago, IL)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... for assessing the design and operating effectiveness of the internal control environment, and we strengthen the...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… 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 ... 60008-3833 Date: Oct 15, 2025 Field Service Representative - Controls (Dedicated) The world isn't standing still, and neither...operation and maintenance. + Actively work with Sales Account Manager and Key Account Service Leader (KASL) on account… more
- Stryker (Chicago, IL)
- …stakeholder engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls , Financial Compliance, and IT SOX Compliance ... SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage...and evaluate control design. + Critically evaluate internal control deficiencies to understand root cause,… more
- 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 **State/Province:**... IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and… 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
- Marex (Chicago, IL)
- …a senior level to improve Marex Group corporate governance, risk management practices and internal control environment. + Through the Head of Internal Audit ... on the adequacy, effectiveness and efficiency of the Marex internal control environment. + Supports the delivery...information technology skills and carrying out audits of general IT controls . + Exposure to and enthusiasm… 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
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Continuous Improvement, as the Manager of Statistical Process Control (SPC) you'll be responsible for developing, deploying, and ... Strategy & Deployment** + In partnership with the Director of Process Control , Manufacturing Excellence Team and the Technical Transformation Team, develop and… more
- AAR (Wood Dale, IL)
- …coverage, and mitigation procedures. + Evaluate and improve the underlying business processes and internal controls , compliance and IT risk areas, as well as ... **Title:** Manager , Internal Audit **Location:** United States-Illinois-Wood...and oversees audits for management to assess effectiveness of controls , accuracy of financial records, and efficiency of operations… more
- Synchrony (Chicago, IL)
- …with 3+ years of experience in IT Audit including Information Security or IT Controls . In lieu of relevant bachelor's degree, 7+ years' experience in audit, ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part...in IT Audit including Information Security or IT Controls Function, + Accounting/Financial services or… 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
- UL, LLC (Chicago, IL)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... candidate will possess the ability to interact and effectively communicate with internal customers, local and remote teams, technical support teams and quality… more
- CIBC (Chicago, IL)
- …**What You'll Be Doing** The US Operational Technology and Cyber Risk Manager (Risk Manager ) acts as a second line of defense ... ensuring that the bank's technology and cybersecurity operational risk and control frameworks, policies, standards and procedures are understood and used effectively… more
- UL, LLC (Chicago, IL)
- …to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is hybrid out of Northbrook, ... progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, and incidents, to… more
- Bank of America (Chicago, IL)
- …**Compliance & Governance:** Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting ... Global Information Security - Cloud Security Product Manager Chicago, Illinois;Denver, Colorado **To proceed with your application, you must be at least 18 years of… more
- Brookfield Properties (Oak Brook, IL)
- …lighting controls (BMS/EMS), HVAC, fire/life safety alarm systems, irrigation control , and vertical transportation. + Manage and develop direct reports while ... you to apply. Job Description Position Summary The Senior Operations Manager is responsible for the cost-effective operation, care, preventative maintenance, and… more
- MongoDB (Chicago, IL)
- …AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance, Risk, and Compliance. This role will be responsible for ... compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk, and Compliance role will provide support for MongoDB's… more