- 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
- 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
- Mondelez International (Chicago, IL)
- …cross-functional senior management. **How you will contribute** The Sr. Manager , Corporate Quality Assurance position provides leadership and management of the ... Sr. Manager , US Network Manufacturing position organization in ensuring Food...organization in ensuring Food Safety & Regulatory Compliance of internal and /or external manufacturing plants. This position is… more
- Bank of America (Chicago, IL)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
- JPMorgan Chase (Chicago, IL)
- …the Wholesale Lending Services (WLS) Control Management organization as an Exam Manager , Senior Associate. In this high-impact role, you will coordinate and ... ensuring exam readiness across the organization. As an Exam Manager Senior Associate within the Commercial &...Investment Bank, you will manage first line of defense control reviews, internal and external audits, and… more
- TD Bank (Chicago, IL)
- …for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Manager , Healthcare is responsible for overseeing the management ... vertical, including solutions focused on revenue cycle management and payments. The Senior Product Manager , Healthcare oversees the design and development of… more
- JPMorgan Chase (Chicago, IL)
- …a global leader in Global Banking, Markets, Securities Services, and Payments. As a Control Manager , you will play a crucial role in managing operational, ... community of Control Management professionals. As a Control Manager within CIB Finance, you will...+ Collaborate with global teams on regulatory requests and internal program controls . **Required Qualifications, Capabilities, and… more
- Turner & Townsend (North Chicago, IL)
- …the world. **Job Description** **Turner & Townsend** is seeking a highly skilled ** Senior Cost Manager ** (or **Quantity Surveyor** ) to lead cost management ... to a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where… more
- BMO Financial Group (Chicago, IL)
- …to manage operational risks. Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency across groups. Works with ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Capital One (Chicago, IL)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager , Risk Management (Hybrid)...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- CVS Health (Northbrook, IL)
- …heart, each and every day. **Position Summary** We are seeking a Senior Manager experienced with anti-bribery, anti-corruption (ABAC), anti-money laundering ... published by Department of Treasury's Office of Foreign Assets Control (OFAC) as well as other key regulatory bodies...as well as associated risks and leading processes / controls related to third-party due diligence and screening. Foreign… more
- AECOM (Chicago, IL)
- …**Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering Center of ... looking for a talented engineer with a protection and controls background to promote our skills to new clients...Voltage/Power team + Working with Project Engineer and Project Manager on developing design schedules and budgets for electrical… more
- Deloitte (Chicago, IL)
- …business partners within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ... ends 12/1/25 Work You'll Do: As a GBS Strategy Senior Manager , you will lead large, complex...Design + Oversee the design of operating models for internal customer management, infusing omni-channel solutions, persona-based Moments that… more
- Jacobs (Chicago, IL)
- …People & Places Solutions (P&PS) business is seeking a creative, highly motivated Senior Transportation Project Manager to support, direct and grow our Illinois ... transportation business. We are searching to hire a Senior Project Manager with a proven track.... Lead the planning, staffing, scheduling, budget management, quality control , safety, and organization of internal technical… more
- Bank of America (Chicago, IL)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; New York, New York **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Credit-Review- Senior -Portfolio- Manager \_25028992) **Job Description:** At Bank of America,… 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