- 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 and ... Senior Audit Manager - Global Payment NetworkCapital One's Audit function...Certified Information Systems Auditor (CISA)7+ years of experience with IT control frameworks2+ years of experience in… more
- Capital One (Chicago, IL)
- … testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within a ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs),… more
- Capital One (Chicago, IL)
- Senior Manager , Customer Trust & Field Security Specialist - Capital One Software (Remote)About the Role:We are seeking an experienced and detail-oriented Senior ... Manager with horizontal cybersecurity expertise to join our dynamic...technical and security advisor, engaging customer security teams and IT leaders to align on their cybersecurity & business… more
- Capital One (Chicago, IL)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not… more
- Capital One (Chicago, IL)
- …Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), or AWS ... theseAt least 8 years of experience planning and leading IT audits or risk assessmentsAt least 5 years of...800-5310+ years experience performing data analysis in support of internal risk assessments and control reviews3+ years… more
- Capital One (Chicago, IL)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel to business leadership on best practices.Establish… 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
- ENTRUST Solutions Group (Chicago, IL)
- …spans distribution planning analysis tools, substation and feeder design, voltage control , and grid modernization programs. Our engineering teams coordinate capacity ... As a Project Engineer, you'll be diving into quality control (QC) for multiple utilities, handling QC design for...the nuances of design elements. Reporting to the Project Manager (PM), you'll communicate any challenges related to scope,… more
- Ace Hardware (Oak Brook, IL)
- …Ace in 12 - 24 months. The Merch Rep works closely with various internal and external stakeholders to support team responsibilities in order to maximize both sales ... retail, driving measurable results. + Develop understanding of the function of inventory control and participate in impact merchant can affect on in effort to… more
- 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
- Grant Thornton (Chicago, IL)
- …engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. Review business ... Job Title: Senior Manager - Controls Advisory Business Process...with teams to execute and report on risk management, internal control and internal audit… 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
- Cushman & Wakefield (Chicago, IL)
- …management with assurance as to the adequacy and effectiveness of the system of internal IT , cybersecurity and operational controls within the company. ... IT audit and advisory expert related to IT governance, risks and internal controls...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… 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
- Bank of America (Chicago, IL)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment?… 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
- Intertek (Arlington Heights, IL)
- IT Applications Delivery Manager Arlington Heights, IL/Remote Intertek, a leading provider of quality and safety solutions to many of the world's top-recognized ... brands and companies, is actively seeking a IT Applications Delivery Manager to join our...and/or manage general training and guidance for all users ( internal and external where appropriate). + Ensure that every… 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
- 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
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Project Manager , IT is a seasoned expert responsible for overseeing the day-to-day project ... processes including reporting, project planning, and support activities. The Senior Project Manager , IT uses significant latitude in determining objectives and… more
