- Coinbase (Chicago, IL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. IT Controls Oversight...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Capital One (Chicago, IL)
- …and professional opportunity.Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology ... Senior Audit Manager - Global Payment...and efficiency of Capital One's governance, risk management, and internal control processes.You possess a relentless focus… more
- Capital One (Chicago, IL)
- Senior Manager , Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our ... ability to add value with their advice and to deliver high-impact results.This position - Senior Manager , Cyber Risk and Analysis - will play a key role in… more
- Capital One (Chicago, IL)
- Manager , Enterprise Data Tech- Enterprise Services RiskWe are hiring! The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... as we work to redefine the financial sector.As a Manager on the Enterprise Data Tech Team, you will...exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs),… more
- Capital One (Chicago, IL)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectivenessDesign and support internal risk and control ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- Capital One (Chicago, IL)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectivenessDesign and support internal risk and control ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- Lawson Products (Chicago, IL)
- ** Senior Manager , IT Operations** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13813 Since 1952, ... parts on hand when needed. We're looking for a Senior Manager of IT Operations responsible for...Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners with the… more
- RWE Clean Energy (Chicago, IL)
- …the achievement of project goals and objectives + Maintain effective communication with senior management and all project teams, both internal and external to ... permanent** **Functional area:** Project Management **Remuneration:** Exempt The **Project Manager ** is accountable for the successful execution of large utility… more
- ENTRUST Solutions Group (Chicago, IL)
- …performance indicators such as schedule, budget, profitability, client satisfaction, and quality control . You'll mentor and supervise senior and junior technical ... Our expertise spans distribution planning analysis tools, feeder design, voltage control , and grid modernization programs. Our engineering teams coordinate capacity… more
- ARCO (Chicago, IL)
- …technologies available. We are currently seeking a highly motivated Electrical Project Manager with 3-5 years of estimating and project management experience in ... of turn-key electrical construction projects, including estimating, scheduling, quality control , progress reports, billing, design review/coordination, cost tracking, safety… more
- Astronics (Chicago, IL)
- … employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory Responsibilities** This job ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more
- Progress Rail Services Corp. (La Grange, IL)
- …to field corrective action, while providing regular updates / presentations to internal and external customers. The Service Reliability Manager will play ... design, manufacture, sell, and other related services we provide. The Service Reliability Manager is responsible for leading a diverse team of individuals with a… more
- Progress Rail Services Corp. (La Grange, IL)
- …project delivery aligned with contractual and organizational goals. The Project Manager collaborates with senior leadership to ensure transparency regarding ... HQ LaGrange, IL - 400 **Job Purpose:** The Project Manager is a member of the Project Management Office...and transparency. - Establish and maintain strong relationships with internal and external stakeholders. **Planning** - Lead the development… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North ... include supporting management to ensure financial, operational, and compliance internal controls are in place and operating...controls and facilitate the related remediation for any control deficiencies identified + Review internal … more
- CIBC (Chicago, IL)
- …you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor/ Manager / Senior Manager is responsible for conducting risk-focused ... that we are hiring for 3 open positions - Senior Auditor/ Manager / Senior Manager ....the design and operating effectiveness of related processes and controls ; identify and communicate internal control… more
- Grant Thornton (Chicago, IL)
- Job Title: Senior Manager - Controls ...with teams to execute and report on risk management, internal control and internal audit ... or improve the design and operating effectiveness of IT risk management and internal control activities. Review business processes across multiple risk domains… more
- Stryker (Chicago, IL)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional...SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage… more
- Chicago Transit Authority (Chicago, IL)
- Senior Manager , Control Center - ( 2500007T ) **Description** **SALARY** $143,033.88 **POSITION SUMMARY** Develops, directs, manages, coordinates and ... and service disruptions. Verifies prompt contact is initiated with internal and external customers of pertinent details relating to...a half (2.5) years of CTA experience in the Control Center as Senior Manager … 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
- BMO Financial Group (Chicago, IL)
- …and fostering a strong risk culture. \#ERPMDreamJobs Develops and maintains an effective internal control framework that defines the ways and methods governance ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
