- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Internal Controls Manager position. Which may seem pretty standard until you get ... rapidly thru acquisitions) 5) And more Position Summary The Manager , Internal Controls supports business... Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving… more
- WESCO (Glenview, IL)
- As the Senior Manager - Internal Controls ...used for walkthroughs, identification of risks and design of internal controls . + Manage the control ... Excellence, you will drive optimization in the Company's internal control design and coordination. You will...across the company to proactively identify risks and implement internal controls . + Design and implement process… more
- Robert Half Finance & Accounting (Niles, IL)
- …to drive enhancements, resulting in cost-savings and efficiency improvements. + Oversee internal controls environment through review of risk indicators and ... for process enhancement or improvement. + Manage and develop Internal Controls team to build team skills,...+ Develop procedures designed to safeguard company assets for internal control gaps. + Manage on‐going training… more
- GE HealthCare (Chicago, IL)
- …for delivering the Data Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in ... **Job Description Summary** The Internal Audit (IA) function is in year two...identifying and executing automation for control testing and operational processes. The Manager … more
- United Airlines (Chicago, IL)
- …achieved + Serve on projects and committees to provide input to queries on internal controls and procedures + Provide inputs for Audit Committee updates **Staff ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.… more
- Discover (Riverwoods, IL)
- …across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject ... brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management position that is responsible for… more
- Discover (Riverwoods, IL)
- …future and achieve yours along the way with a rewarding career. **About Internal Audit:** Discover's Internal Audit Department (IAD) is committed to providing ... and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of… more
- Discover (Riverwoods, IL)
- …brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals ... expectations to provide the Board with assurance of Discover's operations and control effectiveness. Audit testing is performed in a dynamic environment across a… more
- PNC (Chicago, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business processes, and account balances. + Maintains awareness… more
- Discover (Riverwoods, IL)
- …compliance reports with regulatory agencies. + Conduct or direct the internal investigation of compliance issues. + Identify compliance issues that require ... follow-up or investigation. + Report violations of compliance or regulatory standards to duty authorized enforcement agencies as appropriate or required. **Minimum Qualifications** **At a minimum, here's what we need from you:** + Bachelor's degree in finance,… more
- United Airlines (Chicago, IL)
- …emerging risks + Serve on projects and committees to provide input to queries on internal controls and procedures + Works with Internal Audit leadership to ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...specific to cybersecurity and technology against common risk and control frameworks, including NIST 800-53, CSF, ISO 27001/2, COBIT,… more
- US Bank (Chicago, IL)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; subsidiary board and committee ... of Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business line's operations, products/services,… more
- US Bank (Chicago, IL)
- …location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit Committee and ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in… 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
- US Foods (Bensenville, IL)
- …driving successful implementation of strategic company initiatives, the Project Manager collaborates with internal stakeholders, leads high-performing project ... **ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food People! The Project Manager ,… 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
- Packing Corp of America (Lake Forest, IL)
- …expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the development ... of a risk-based audit plan and will lead the implementation of various Internal Audit Department initiatives. The Audit Manager is responsible for supporting… more
- Anywhere Real Estate (Chicago, IL)
- …formal written reports, conclusions and recommendations regarding the adequacy and efficiency of internal controls and systems. + Use a broad range to data ... Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit...the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… 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
- CIBC (Chicago, IL)
- … and Private Wealth Product Control functions with respect to internal controls , financial and regulatory reporting matters and new products/initiatives to ... ensure a strong and consistent governance and control environment. **KEY ACCOUNTABILITIES** ** Internal ...+ Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and external auditors… more