- 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
- Charles Schwab (Chicago, IL)
- …and internal controls . The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility...to regulatory inquiries. + Strong understanding of risks and internal controls and the ability to evaluate… 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
- 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)
- …Supports the team with client interviews, review of business processes, identifying controls , testing controls , developing findings, communicating results to the ... risk, and effectively manages risk within the teams you oversee. Responsibilities: The Internal Audit Chief of Staff plays a pivotal role in ensuring the success… 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)
- …members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business processes, and account balances. + Maintains awareness ... of internal control audit trends to assure audit...and needs through the application of appropriate communication behaviors. Internal Controls - Knowledge of and ability… 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
- 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
- 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
- HSBC (Chicago, IL)
- …expertise with industry best practice expertise to document a clear assessment of internal controls that includes a determination and rationale for control ... office, this role will be part of US IT Controls team supporting US IT Control Assessments...US IT Controls submission. As our Technology Controls Program Manager you will: + Review… more
- Eaton Corporation (Glendale Heights, IL)
- Eaton's ES AMER ESS division is currently seeking a Program Manager - Microgrid Controls . A The expected annual salary range for this role is $105000.03 - ... microgrid control (PXMC) solutions. A stand-out candidate is an experienced controls program manager with technical expertise in the rapidly evolving… more
- HNTB (Chicago, IL)
- …completion. The number of employees directly and indirectly supervised by the Sr Project Controls Manager will vary by assignment. The Sr Project Controls ... budget, and to the client's satisfaction. Provides leadership and project controls expertise. Closely works with project manager /director, clients,… 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, ... out. This is a hybrid position. The Sr Program Manager - Project Controls will be required...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