- International (Lisle, IL)
- Position Overview International is currently seeking a Staff , Internal Controls and Compliance to join our Governance, Risk, & Compliance (GRC) team. ... will report into the Compliance Manager. The Staff , Internal Controls and ...accountable for supporting the execution of GRC projects and internal control testing of our financial and… more
- CDM Smith (Chicago, IL)
- …adhering to all safety protocols. The successful final candidate: * Ensures compliance with internal procedures such as federal/government regulations. Gathers ... Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations in the US!… more
- Invenergy (Chicago, IL)
- …coordination and management of projects with multiple levels of interface between vendors, internal staff , and other stakeholders. + Eligible to work in the ... 3-day posting window. Job Description Position Overview As the Associate, Project Controls , you will be responsible for managing project scheduling for large… more
- Carrier (Lisle, IL)
- …cycle to close. + Collaborate and communicate effectively with external customers and internal staff to deliver quality results and ensure customer satisfaction. ... and skill sets. **About This Role** As a **Sr. Controls Sales Executive** at Automated Logic, you will be... or HVAC sales. + Ability to value engineer control designs with alternative solutions. + Proficient in Microsoft… more
- Deloitte (Chicago, IL)
- …understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance standards - both generally, and ... interfaces + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
- Cushman & Wakefield (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... with assurance as to the adequacy and effectiveness of the system of internal financial and operational controls within the company. A successful candidate… more
- Chicago Transit Authority (Chicago, IL)
- …and procedures and makes recommendations to improve operations. + Assesses payroll system's internal controls and recommends changes as needed to ensure the ... Coordinator, Payroll Control - ( 25000052 ) **Description** **SALARY** $87,645.70...**POSITION SUMMARY** Under general supervision, coordinates the work of staff engaged in preparing, processing, evaluating, maintaining, and reporting… more
- Chicago Transit Authority (Chicago, IL)
- …Assists in response to routine union issues. Interfaces with the administrative staff in the researching and implementation of internal technological ... Manager, Control Center - ( 25000059 ) **Description** **SALARY**...and service disruptions. Verifies prompt contact is initiated with internal and external customers of pertinent details relating to… more
- Komatsu (Chicago, IL)
- …processes, risks, and controls , including collaboration with global audit and compliance stakeholders to align internal control testing results and ... your expertise will play a pivotal role in ensuring compliance with our policies and procedures. You will also...test results. * Lead, coach and mentor the JSOX Internal Audit team (consisting of audit staff … more
- Robert Half Finance & Accounting (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of ... for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues… more
- Komatsu (Chicago, IL)
- … internal auditing. * Assist in the design and implementation of new internal controls in alignment with J-SOX requirements and evolving business processes. * ... Senior, Internal Audit Date: Jun 23, 2025 Location: Chicago, IL,...Supervise and guide audit staff to ensure compliance with deadlines and audit… more
- PNC (Chicago, IL)
- …leadership, and recommends corrective action plans. Reviews and reports on assessments of compliance risk and internal controls , as appropriate. Monitors ... Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls ,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …met. + Ensures compliance with Duracell's Standard Practice Instructions, Sarbanes Oxley internal controls , and FCPA. + Assist on Corporate FP& A; Budget, ... Establishes new controls and procedures as needed to enhance accounting control environment. + Ensures that financial reporting requirements to meet Duracell … more
- Option Care Health (Chicago, IL)
- …Leverage and provide ongoing direction, oversight, coaching and development to shared Compliance staff and foster a team culture of inclusion, connectivity ... the best and brightest talent in healthcare. **Job Description Summary:** The Vice President, Compliance Business Partner is a key leader on the Compliance team… more
- PwC IT Services Co. (Chicago, IL)
- …They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in independence, ... & Summary** At PwC, our people in risk and compliance focus on maintaining regulatory compliance and...and presenting cogently; to and/or for all levels of internal staff and management; + Contributing to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …responsibility in coordination with FP& A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business ... responsibility. Record and report financial transactions, reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and… more
- Veterans Affairs, Veterans Health Administration (Hines, IL)
- …routine analyses of trends from those records. The RCO will document all compliance audits, inspections, and management controls or activities as a record ... requirements necessary for conducting audits, as well as externally with Program Office staff such as ORD and ORO. Drafts internal and external reports… more
- Invenergy (Chicago, IL)
- …administration, compliance monitoring/demonstration, CIP-004 Access Management, and internal controls activities + Provide information and operational ... in responding to the NERC cyber security requirements and internal controls associated with physical and electronic...staff + Develop and deliver NERC training to internal support groups and external stakeholders + Maintain awareness… more
- Amazon (Chicago, IL)
- Description Amazon is looking for a Senior Trade Compliance Program Manager (PM) to build import and export risk management solutions for growing international ... businesses in the Trade Operations space. The Senior Trade Compliance PM, is responsible for managing the strategy of a complex cross-functional risk program… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …and analyze account reconciliations for companies or designated functions, ensuring compliance with Sarbanes-Oxley control requirements. * Prepare monthly ... in office ) Accountant role in Oakbrook area This Staff Accountant role will have close the books responsibilities...to monitor critical close deadlines and ensure key financial controls are operating effectively. In addition, this role will… more