- 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
- 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
- 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
- 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
- Post Holdings Inc. (Lansing, IL)
- …plant manufacturing environment. Completed PCQI training SQF Edition 8 Certified HACCP Manager Internal Auditor training Must have excellent communication and ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… 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
- 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
- CBRE (Chicago, IL)
- Senior Program Manager - Project Controls Job ID 161254 Posted 05-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Project Management, ... America **About the Role:** As a CBRE Sr. Program Manager for Project Controls , you will be...that the program gets completed on time. + Manage internal and external relationships in support of programs. +… more
- CIBC (Chicago, IL)
- …**What you'll be doing** You will be a part of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology ... of inherent risks, control strength and residual risks of key IT controls , and success execution of risk-based control testing program. Assist in the… more
- Stantec (Chicago, IL)
- Program Controls Manager - ( 240001VR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... Opportunity** Stantec is seeking qualified candidates for a Program Controls Manager to join our team! You...guidelines and policies. + Consistently adhere to and enforce internal Company processes and policies such as business and… more
- Rush University Medical Center (Chicago, IL)
- …consulting engagements independently and in a team-oriented environment. + Document and assess internal controls and related risks. + Present audit findings to ... The Senior Auditor I position reports directly to the Manager of Internal Audit. The position provides...verbal and written communication skills. + Strong understanding of internal controls . + Ability to perform complex… more
- Mondelez International (Chicago, IL)
- …and environmental sustainability. This involves overseeing auditing, verification, and controls processes, quality assurance of external reporting towards us, and ... and the public. To be successful, you will align internal stakeholders and external partners on shared processes across...You will manage the Cocoa Life reporting projects, quality control of reporting, verification of data, and partnering with… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **About the Position** Reporting to the GRC Controls Manager , the GRC Controls & Risk Analyst will provide ... with the overall security initiatives owned by the GRC Controls Manager . The GRC Controls ...GRC department. + Maintain and improve the management of internal controls to meet SOC2 and ISO… more
- BMO Financial Group (Chicago, IL)
- …subject matter expert in the evaluation, development and implementation of an internal control system ie establishing attestation processes for EFM. Facilitates ... Management by providing expert guidance of the applicable regulatory and internal risk management requirements. Interprets and provides advice on the application… more
- ATS Automation (Chicago, IL)
- …other electronic controls equipment. + Experience in working directly with internal and external customers to resolve problems. + Proficient with Microsoft Word ... Meadows, IL, US, 60008-3833 Date: May 9, 2024 Field Service Representative - Controls Overview ATS' Global Services team is a dynamic, change-leading team that… more