- Google (Chicago, IL)
- …that together enable ongoing and holistic visibility into risk across the organization. As a Senior Finance Program Manager on the team, you will own and ... scale in complex environments. + Understanding of Sarbanes Oxley ( SOX ), accounting processes and terminology, and the ability to...lead one or more of our core program areas, design and implement frameworks and infrastructure to… more
- BMO Financial Group (Chicago, IL)
- BMO is hiring a Senior Manager to join their team. The Senior Manager , ONFR Programs within the Operational Non-Financial Risk (ONFR) team, will lead one ... ONFR core programs are established programs with distributed responsibilities and the Senior Manager , ONFR Programs will collaborate across teams to provide… more
- United Airlines (Chicago, IL)
- …and help us make a positive impact on the world. **Key Responsibilities:** The Senior Manager - Identity and Access Management is a technical leader responsible ... improve and enrich our employee experience and digital assets. The Sr. Manager of Identity and Access Management has primary responsibility for the management… more
- CN (Homewood, IL)
- …are meaningful because the work we do matters. Join us! **Job Summary** The Senior Manager , Work Equipment is responsible for ensuring the reliable operation and ... . Guarantee that equipment is accessible to end users to meet program schedules and monitor maintenance needs effectively . Assess available equipment to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …as primary the coordinator and project manager for the organization's SOX compliance program , including Internal Audit's annual control testing requirements. ... Whoever fills this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and supporting critical projects… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- Exelon (Chicago, IL)
- …financial transactions are recorded accurately and timely. + Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. + Work ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work papers,… more
- United Airlines (Chicago, IL)
- …help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Customer Identity and Access Management Operations is responsible ... for the operational aspects of our CIAM program platforms, ensuring seamless, secure and effective management of...principles in cloud first environment + Understanding of PCI, SOX , EU-GDPR regulations and for IAM + Know how… more
- NiSource (Merrillville, IN)
- ** Manager Income Tax Operations** + _Are you a strong people leader who enjoys sharing your knowledge and growing others?_ + _Looking for an opportunity with ... candidate resides in._ + **_Relocation assistance is available_** **Job Summary-** Manager will be responsible for reviewing and maintaining work papers supporting… more
- United Airlines (Chicago, IL)
- …safe? Apply today! Key Responsibilities: The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing, strengthening, and ... compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be performing… more
- Anywhere Real Estate (Chicago, IL)
- …PCI DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more