- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- Capital One (Chicago, IL)
- …Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed Develop ... Degree or military experience At least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of these At least 8… more
- Capital One (Chicago, IL)
- …protection across high transaction environments ensuring protection of user data across internal and partner ecosystems. You are a focused individual who thrives in ... CAT, CIS RAM, FAIR, PCI DSS) 2+ years experience with information technology audit or compliance management 2+ years in payment security including securing digital… more
- Wipfli LLP (Chicago, IL)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and… more
- Plante Moran (Chicago, IL)
- …outstanding interpersonal skills to take on the role of Construction Project Manager with our senior living clients. This exciting position involves overseeing ... requested, including regular project updates. - Work within an internal team to ensure the implementation and compliance of...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Lawson Products (Chicago, IL)
- …and Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners with the IT Service Delivery ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:** IL **Country:**...and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing… more
- Unknown (Chicago, IL)
- …user intelligence internal risk management compliance & policy enforcement & audit trail protective monitoring system privacy impact assessment internal risk ... with a preference for candidates holding an MBA or advanced degree. Hiring Manager Title Chief Revenue Officer Travel Percent Less than 10% Functions General… more
- Unknown (Chicago, IL)
- …the implementation of the company's inaugural ERP system, and managing the annual audit process. The VP of Finance will also be responsible for FP&A, accounting, ... treasury, and investor relations, as well as developing and implementing internal controls and risk management strategies. Collaboration with commercial and… more
- Unknown (Chicago, IL)
- …utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp ... the role involves serving as a liaison between clients, sales, and internal teams, and proactively supporting opportunities with growth leaders. Applicants for the… more
- Unknown (Chicago, IL)
- …and the Board Finance Committee. The role also involves strengthening internal controls, risk management, and fostering a high-performing finance team. Candidates ... a proven track record in fund accounting, compliance, and audit oversight, as well as experience with global consolidations...to the company's mission and values are essential. Hiring Manager Title US CEO Travel Percent Less than 10%… more
- Unknown (Chicago, IL)
- …regulations, lead the preparation of global financial statements, and strengthen internal controls and risk management processes. Applicants for the Global CFO ... environment. The role requires expertise in fund accounting, compliance, and audit oversight, as well as experience with global consolidations and multi-currency… more
- THE VISUAL PAK COMPANIES (Waukegan, IL)
- …health work/life balance to join our team. Position Title: Quality Control Manager Reporting into Title: Vice President of Liquids Position Purpose/Summary: The ... Quality Control Manager is responsible for company and department quality manuals,...quality by working with the business and customer on internal and external quality standards. Direct Reports Chemists Microbiologist… more
- Lundbeck (Deerfield, IL)
- …and timely reporting leave activity for sales force. + Analyzes and works with manager , employee relations, legal counsel to resolve unique leave issues. + Stays at ... reports and analytics, utilizing appropriate current BI tools and partnering with internal analytics team. + Maintains data integrity in systems. This includes… more
- Astronics (Chicago, IL)
- …senior 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
- International (Lisle, IL)
- …planning + Conduct financial analysis on monthly and quarterly performance + Coordinate audit deliverables with both internal and external auditors + Ensure ... Position Overview International Financial is seeking a highly skilled Accounting Manager to join our Accounting Team. This leadership role is critical to maintaining… more
- THE VISUAL PAK COMPANIES (Waukegan, IL)
- …all out of compliance (OOC) issues found during inspections. Participates in Internal Audit programs as directed. Disposition questionable products on production ... Title: Quality Assurance Supervisor-Liquids Reporting into Title: Quality Assurance Manager Business and Department: ABF/ABFLabs-Quality Position Purpose/Summary: The Quality… more
- International (Lisle, IL)
- …parent company. As an integral part of the team, you'll report to the Accounting Manager and be based at our Lisle headquarters in Illinois. This is a fantastic ... function and optimizing close cycle timing. + Work with internal and external auditors to facilitate timely and efficient... and external auditors to facilitate timely and efficient audit completion. + Take ownership of special projects and… more
- Marex (Chicago, IL)
- …(http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part ... practices and internal control environment. + Through the Head of Internal Audit - NA provides assurance to the Board, on the adequacy, effectiveness and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's… more
