- 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 ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Capital One (Riverwoods, 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 Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Capital One (Chicago, IL)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control ... Manager , Technology Risk Guide - Enterprise Services Risk...Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- Capital One (Chicago, IL)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- Capital One (Riverwoods, IL)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... Degree or military experience At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- Novo Nordisk Inc. (West Chicago, IL)
- …co-promotion partners. Internally, the CMCS reports to the Portfolio District Business Manager of the specific sales territory. The CMCS also interacts and ... NNI-approved solutions Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and… 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 North ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager ...controls and facilitate the related remediation for any control deficiencies identified + Review internal ... Zurich is currently looking for an Internal Controls Senior Manager to work out of...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls ...you will have a key role in designing Wesco's internal control framework throughout all stages of ... the organization. **Responsibilities:** + Manage the assessment of the internal control structure as part of the...across the company to proactively identify risks and implement internal controls . + Participate in the design… 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...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- Indeed (Chicago, IL)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
- Indeed (Chicago, IL)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- Coinbase (Springfield, IL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Exelon (Chicago, IL)
- …rewarding career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing the ... to ensure the effectiveness of the organization's risk management, governance, and internal control processes. This role involves risk assessment, developing and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%) ... of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting.… more
- Highmark Health (Springfield, IL)
- …and assessment of diverse data relating to the revenue cycle. Acting as an internal consultant, the manager provides essential quality reports, and advice and ... Health Network **Job Description :** **GENERAL OVERVIEW:** Plans, directs, organizes, and controls the coding across multiple facilities to ensure timely coding for… more
- Post Holdings Inc. (Lansing, IL)
- …environment. + Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent communication and ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- Coinbase (Springfield, IL)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Synchrony (Chicago, IL)
- …Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing an innovative, ... industry-leading strategy for Professional Practices across Internal Audit, while demonstrating a strong understanding of ...key stakeholders that will improve the overall risk and control framework/program + Demonstrated experience as an agent of… more
- ManpowerGroup (Hinsdale, IL)
- …a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex multinational ... **Job Title:** Manager , Financial Controls & Compliance **About... control requirements + Provide training on internal controls and SOX compliance across the… more
