- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit work performed.… more
- United Airlines (Chicago, IL)
- … audit objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- BMO Financial Group (Chicago Heights, IL)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Plante Moran (Chicago, IL)
- Audit Manager - Japanese Business Services + Location:...occasional national travel. + Position may be filled as a Manager or Senior Manager based on ... need for a highly motivated individual to join our Audit Team and work with our medium to large...Assist managers in developing ideas to help clients with operational and control opportunities, client presentations and selling opportunities… more
- BMO Financial Group (Chicago, IL)
- This opportunity will allow you to work on exciting projects within operational non-financial risk and have direct visibility to top leaders within our organization. ... input into business decisions as a trusted advisor + Make recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Amazon (Merrillville, IN)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior Manager of Finance & Accounting. Perks include including above market pay-rates, ... capabilities of the company's sponsor partners. Make recommendations as to operational and organizational improvements that result from these sponsor assessments.… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Manager , Transfer Pricing **Requisition Number:** 111251 - 32 **Function:** Tax Services **Area of Interest:** **State:** IL **City:** ... we stand for. KPMG is currently seeking an EVS Senior Manager Transfer Pricing Consulting to join...of recent experience conducting advisory related projects with an audit , tax, and/or advisory services firm + Bachelor's degree… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Audit 's annual control testing requirements. * Assist with risk-based internal audit projects, including assessing the design and operational effectiveness of ... this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and...overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will focus on the… more
- Mondelez International (Chicago, IL)
- …Intentional Adulteration rules and all Mondelēz Quality Policies and expectations ** Operational Excellence:** * Lead initiatives to reduce product damage seen ... plans for quality * KPIs: **KPIs:** * Warehouse GMP Results * Mondelēz QCMS Audit Results * Flawless Hold Reconciliation Process * Customer Complaints & Close-Out *… more
- Robert Half Finance & Accounting (Chicago, IL)
- …This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the guidance of the IT Audit Director. The ... position will work closely with all audit team members, internal audit clients and...audits and integrated audits to assess control design and operational efficiencies. + Actively participates in the successful and… more
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Specialist Chicago, Illinois;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance...team where members are treated fairly and respectfully. + Manager of Process & Data: Demonstrates and expects process… more
- Robert Half Finance & Accounting (Chicago, IL)
- …oversee fixed assets, assist in preparing support to fulfill compliance and audit requirements, and participate in operational projects. Responsibilities: * ... and audit requirements * Assist in other accounting and operational projects including Workday Core Financials implementation Requirements Requirements: * BA/BS… more
- Synchrony (Chicago, IL)
- …walkthrough and testing are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive ... the effectiveness of the IT control framework to mitigate operational , regulatory, and financial risks. **_We're proud to offer...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- CIBC (Chicago, IL)
- …members can excel. **Responsibilities** **Risk Analytics Process Enhancement, Compliance Manager ** : As Risk Analytics & Infrastructure (RAI) process enhancement ... project manager , you will directly report to the Head of...(3) coordination & collaboration with others in risk management, audit , and lines of business across the 3 lines… more
- JPMorgan Chase (Chicago, IL)
- …of the risk & control environment; representing WLS in various firm-wide risk forums, audit cycles, and operational risk deep dives + Identify and spur ... for you. As a **Commercial Loan & Agency-Account Servicing Manager II** in Wholesale Lending Services (WLS) at JPMorgan...(WLS) at JPMorgan Chase, you will be in a senior leadership role responsible for leading a lending services… more
- ITW (Mokena, IL)
- …our broad portfolio of more than 16,000 active patents. Summary/Objective: The Quality Manager will lead the quality assurance team and ensure that all products meet ... processes and procedures, collaborating with various departments to support operational activities, and adhering to Quality Management System guidelines. Essential… more
- Bank of America (Chicago, IL)
- …market and manages the market expenses. The MPWCRM partners closely with the Senior Private Wealth Client Relationship Manager (SPWCRM) to support the ongoing ... Private Wealth Market Client Relationship Manager Chicago, Illinois **Job Description:** At Bank of...CAs to deliver service models beyond expectations, display strong operational knowledge and be highly motivated to drive firm-wide… more
- BMO Financial Group (Chicago, IL)
- Please note this role is Individual Contributor level. The Manager , Analytics and AI Risk, as part of the second line of defense in Operational Non-Financial ... and AI Risk Directive ensuring alignment among key stakeholders and with Operational Non-Financial Risk programs. + Establish ongoing monitoring process to confirm… more
- Robert Half Finance & Accounting (Chicago, IL)
- …rated one of the top places to work in Chicago just created a new Valuation Manager position. Which may seem pretty standard until you get to the best part: The ... is expanding rapidly thru acquisitions) 5) And more We are seeking a Valuation Manager for the firm's Chicago office. The position will be responsible for the… more