- Robert Half Finance & Accounting (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- CIBC (Chicago, IL)
- …The Internal Audit Director is a leadership position within the US Internal Audit Department responsible for the development and execution of a risk ... the Audit Senior Director or Head of Internal Audit - US Region in meetings...**Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk… more
- Komatsu (Chicago, IL)
- …, including collaboration with global audit and compliance stakeholders to align internal control testing results and risk management practices across business ... Audit Manager Date: Jun 3, 2025 Location: Chicago, IL, US , 60631 Req ID: 33276 Onsite or Remote: Hybrid...integral to our operations and reports directly to the Director , Internal Audit for Komatsu America Corporation.… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the US Region Information Security Director of Regulatory and Controls , you will be responsible ... controls . **What you'll be doing** As the US Region Information Security Director of Regulatory...Security control management and providing oversight of controls that impact the US team. This… more
- AbbVie (North Chicago, IL)
- …decentralized business execution teams. The ideal candidate is an experienced internal controls professional with strong leadership, communication, and program ... preferred) + 8-12 years of experience in SOX compliance, internal audit, or internal controls ...developing high-performing teams + Familiarity with AbbVie's operating structure, internal control environment, or prior exposure to… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... **What You'll Be Doing** As a member of the US Commercial Banking Risk Governance team, you'll support the...and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls … more
- ENFRA (Chicago, IL)
- …QA/QC of design documents. + Construction + Prepare programming instructions for Control Technicians, Controls Analysts, or sub-contractors. + Complete site ... other classification protected by law. Submit a Referral (https://careers-bernhard.icims.com/jobs/6688/bas-technologist-i hvac- controls /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834357758) **Job Locations** _US-AR-Little Rock | US -LA-Baton… more
- Robert Half Finance & Accounting (Chicago, IL)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... stable and transitional periods. Work with business and IT control owners and operators to ensure quality and consistency...including business process and controls IT general controls . To apply to this hybrid Senior Director… more
- Medtronic (Chicago, IL)
- …This is a field based role that will be located in the Central Region of the United States and in close proximity to a major airport to access the entire region. ... Sales Managers and reports in to the VP of US Sales for ENT. The Director is...plan. The base salary range is applicable across the United States , excluding Puerto Rico and specific… more
- Pfizer (Lake Forest, IL)
- …compensation structures and benefit packages are aligned based on the location of hire. The United States salary range provided does not apply to Tampa, FL or ... Sterile Injectables, Surgical and Oncology Products. The Institutional Contracting Director /TL has oversight responsibility for all facets of the...any location outside of the United States . Relocation assistance may be available… more
- BMO Financial Group (Chicago, IL)
- …a subject matter expert in the evaluation, development and implementation of an internal control system. + Analyze results, identify control weaknesses/gaps, ... lead risk & control testing, audit oversight, and issues management (including control gap identification and mitigation). The Director helps to drive a … more
- BMO Financial Group (Chicago, IL)
- … job family, which includes the following: Develops and maintains an effective internal control framework that defines the ways and methods governance is ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- RWE Clean Energy (Chicago, IL)
- …RWE Clean Energy, RWE is the third largest renewable energy company in the United States , with a presence in most US states from coast to coast. RWE's ... Controls : Establish and maintain robust financial policies, procedures, and internal controls . Ensure compliance with regulatory requirements and industry… more
- BMO Financial Group (Chicago, IL)
- …a trusted advisor, understanding and assessing the LOB's fraud risks, scenarios (both internal and external) and relevant controls . + Oversees the design, ... **Looking for deep expertise in product knowledge, specifically with US banking products.** + Fraud experience - Preferred +...Preferred + Hybrid role We are looking for a Director of Fraud Strategy & Business Consulting to lead… more
- Robert Half Finance & Accounting (Chicago, IL)
- …functionally to drive continuous improvement. This leadership role serves as an internal control over financial reporting coordination and facilitation point ... (SOX), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- CIBC (Chicago, IL)
- …report control gaps, ineffective operating environments, or non-adherence to internal /external requirements across the US banking environment. + Promote a ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Director of US Global Operational Risk Management (GORM)… more
- BMO Financial Group (Chicago, IL)
- …a subject matter expert in the evaluation, development and implementation of an internal control system. + Monitors industry and legislative developments and ... and the Board to guide the overall operations of BMO Commercial Bank. As Director and Team Leader, Foundational Risk Management, you will have the privilege of being… more
- GE HealthCare (Chicago, IL)
- …GE HealthCare will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... and maintain systems, rules, and processes to ensure fulfillment of internal and external quality requirements. Specifically, working closely with the business… more
- Robert Half Finance & Accounting (Chicago, IL)
- … GAAP, Sarbanes-Oxley (SOX), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in ... they prefer to promote from within. Job Summary The Director of Project and Asset Accounting, Data Analytics as...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- HUB International (Chicago, IL)
- …to SOC2, SOX, and IT General Controls . + Liaise with internal and external auditors, business stakeholders, and control owners, ensuring preparedness, ... **ABOUT US ** At **HUB International** , we are a...success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance, Risk, & Compliance** will oversee strategic… more