- US Bank (Chicago, IL)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Management Committee of the Board of Directors . The Senior Audit Manager will lead... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- Fifth Third Bank, NA (Rosemont, IL)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...independence and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate - Capital Markets LOCATION… 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
- CVS Health (Northbrook, IL)
- …ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit ... may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal business partners that… 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
- United Airlines (Chicago, IL)
- …Ops experts and help keep our fleet in tip-top shape. **Key Responsibilities:** The Senior Manager of Trade Compliance oversees a team of trade compliance ... goods, leading to United's compliance with US and foreign laws and regulations. The Senior Manager of Trade Compliance has oversight of all activities relating… 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
- 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
- BMO Financial Group (Chicago, IL)
- …assigned as needed. **Qualifications:** + Typically 7+ years of relevant experience (in a Manager or Senior Manager capacity) and post-secondary degree in ... The Senior Analytics and AI Risk Officer, as part of the second line of defence in Operational Non-Financial Risk, will be responsible for the oversight of… more
- Fresenius Medical Center (Downers Grove, IL)
- PURPOSE AND SCOPE: The Senior Manager , Talent Acquisition (TA) Operations will oversee the day to day activity for various functions within Talent Acquisition ... work and a high level of customer service. The Senior Manager , Talent Acquisition (TA) Operations will...to local laws and regulations + Oversee Talent Acquisition audit activities and compliance requirements + Maintain Talent Acquisition… 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
- Abbott (Des Plaines, IL)
- …the Abbott Molecular division. **What You'll Work On** The **Risk Management Manager ** is responsible for routine supervision for currently two associates, and ... a life-cycle balanced risk management approach which satisfies user / patient/ operational needs and statutory / regulatory requirements. + Develop and execute… more
- WESCO (Glenview, IL)
- As the Senior Accounting Manager , you will work with minimal oversight reporting to a multi-regional leader, oversee a team responsible for managing various ... direct schedules, and review accounting data provided, for annual audit as well as other monthly, quarterly, and annual...sheet and income statement accounts. + Develop strategic and operational plans to achieve results and ensure alignment with… 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
- Robert Half Finance & Accounting (Rosemont, IL)
- …while emphasizing the importance of a work-life balance. Job Description: * Assist the Audit Manager in risk assessment, audit planning, and audit ... Lead and execute financial, operational , and compliance audit testing * Document and discuss audit findings and actions plans with process owners and various… more
- Xylem (Morton Grove, IL)
- …member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across ... (US, Canada and Latin America) that encompass areas of SOA compliance, operational , financial and specialized audits. + Key responsibilities include review of SOA… 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