- Robert Half Finance & Accounting (Chicago, IL)
- …was voted one of the best places to work in 2024. Position Summary The Manager , Internal Controls supports business partner adherence to Company Operational, ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- Rush University Medical Center (Chicago, IL)
- …disability, veteran status, and other legally protected characteristics.** **Position** Program Manager - Internal Medicine **Location** US:IL:Chicago **Req ID** ... in health outcomes. Managing the staff, development, program delivery, and quality control and evaluation. Exemplifies the Rush mission, vision and values and acts… more
- PNC (Chicago, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- Elevance Health (Chicago, IL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- CIBC (Chicago, IL)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- Aldridge (Des Plaines, IL)
- …that the requirements of the Aldridge Quality Program are met. The Quality Manager (QM) follows internal Quality Program Initiatives to ensure that Aldridge ... Quality Manager What we are looking for: We are...& Responsibilities; Estimate Handoff; Contract Abstracts; Deliverables Log; Document Control ; Work Breakdown Structure (WBS); material, tooling & equipment… more
- Deloitte (Chicago, IL)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Manager A truly effective...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Burns & McDonnell (Chicago, IL)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- Bank of America (Chicago, IL)
- …while protecting both the client relationship and BofA's risk position. The Contract Manager serves as an internal "business consultant" regarding all contract ... Contract Manager I Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia...which includes trade services, card products, and deposit account control agreements. + Draft, negotiate, review and administer complex,… more
- US Foods (Rosemont, IL)
- …solution. These responsibilities include assessing processes and technologies and internal controls for regulatory compliance, anticipating interests of ... SITE.** Join Our Community of Food People! The IAM Controls Sr Manager is responsible for ensuring...and access controls , implementing, and documenting new internal controls , and establishing an internal… more
- Turner & Townsend (Chicago, IL)
- …the world. **Job Description** **Turner & Townsend** are seeking a **Lead Project Controls Manager ** to lead our team on a large-scale pharmaceutical ... Lead the development and production of regular reporting. + Leads the Project Controls Team and assures deliverables with quality control and assurance.… more
- Deloitte (Chicago, IL)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic...Strategic Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands… more
- Bank of America (Chicago, IL)
- Sr. Cloud Security Controls Governance Manager Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we ... depending on the various roles in our organization. The Cloud Security Controls Governance Manager is responsible for implementing, managing, and governing… more
- Stantec (Chicago, IL)
- Senior Project Controls Implementation Manager - ( 240002F7 ) **Description** We are strategizing, planning, and implementing projects that help clients achieve ... PMIS solutions that meet client requirements + Collaborate with Controls teams and other internal team to...team to resolve data related issues + Assist Program Controls Managers with document control , document management,… more
- Invenergy (Chicago, IL)
- …We own. We operate. We are Invenergy. Job Description Position Overview As the Manager , Project Controls Cost & Schedule, you will be responsible for leading ... and schedule for key & complex projects, support the implementation of a cost control system, and advance project reporting. The Manager role will be heavily… more
- Bank of America (Chicago, IL)
- …ISO 27001, NIST, GDPR, HIPAA). * Develop and maintain documentation for security controls , policies, and procedures. * Participate in internal and external ... Sr. Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we… more
- Xylem (Morton Grove, IL)
- …ITGC Senior Manager , the role involves designing, testing, and documenting control activities across various IT systems, with a particular emphasis on ERP ... to control testing activities. . Provide ongoing communication to internal stakeholders throughout the testing process, escalating findings when necessary. .… more
- BMO Financial Group (Chicago, IL)
- Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, managed, and monitored in the ... groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information.… more
- Carrier (Lisle, IL)
- …and technical considerations. + Clear communication and proactive expectation setting with manager and project teams both internal and external. + Adherence ... we can make a difference together. **About this role:** The Senior Controls Software Engineer will handle documentation and programming of building automation… more