- Capital One (Chicago, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...Information Systems Auditor (CISA) 7+ years of experience with IT control frameworks 2+ years of experience… more
- Capital One (Chicago, IL)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance, IT , compliance, credit, security. Provide risk management advice and...military experience At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- Primark (Schaumburg, IL)
- …and driving improved availably in-store with a consistent focus on size and option control to meet customer demand. Manage all pricing in line with Primark Pricing ... of Sales Associates and reporting directly to the Department Manager requires a bold team player to take the...posting. The base pay rate offered will account for internal equity and may vary depending on the candidate's… more
- Lawson Products (Chicago, IL)
- …of technical professionals and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing cloud ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:**... IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and… more
- ENTRUST Solutions Group (Chicago, IL)
- …spans distribution planning analysis tools, substation and feeder design, voltage control , and grid modernization programs. Our engineering teams coordinate capacity ... As a Project Engineer, you'll be diving into quality control (QC) for multiple utilities, handling QC design for...the nuances of design elements. Reporting to the Project Manager (PM), you'll communicate any challenges related to scope,… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- ManpowerGroup (Hinsdale, IL)
- …A global organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting ... **Job Title:** Manager , Financial Systems & Controls **About...is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment of system… more
- ServiceNow, Inc. (Chicago, IL)
- …in This Role** + Support the design, implementation, and monitoring of SOX IT General Controls (ITGCs) across applications, databases, operating systems, and ... IT and business teams to ensure access management, change management, and IT operations controls are designed and operating effectively + Assist in scoping… more
- ATS Automation (Chicago, IL)
- …peripheral systems. + Network experience using Ethernet/IP, Profinet, and other industrial control / IT networks. + Experienced in applying complex knowledge of ... 60008-3833 Date: Oct 15, 2025 Field Service Representative - Controls (Dedicated) The world isn't standing still, and neither...operation and maintenance. + Actively work with Sales Account Manager and Key Account Service Leader (KASL) on account… more
- Stryker (Chicago, IL)
- …stakeholder engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls , Financial Compliance, and IT SOX Compliance ... SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage...and evaluate control design. + Critically evaluate internal control deficiencies to understand root cause,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...met and audit missions are properly managed. Scope includes: control testing, financial audits, operational audits, IT … more
- United Airlines (Chicago, IL)
- …relationships, and service delivery metrics. + Ensure adherence to FAA, OEM, and internal IT governance standards. + Drive measurable improvements in application ... Let's define tomorrow, together. **Description** **Job overview and responsibilities** The Senior Manager of IT Application Development will lead a team… more
- Marex (Chicago, IL)
- …a senior level to improve Marex Group corporate governance, risk management practices and internal control environment. + Through the Head of Internal Audit ... on the adequacy, effectiveness and efficiency of the Marex internal control environment. + Supports the delivery...information technology skills and carrying out audits of general IT controls . + Exposure to and enthusiasm… more
- Lineage Logistics (Bedford Park, IL)
- …including auditing and monitoring cycle counts + Develop and manage proper inventory control procedures to ensure inventory accuracy + Interface with internal ... damaged stock **ADDITIONAL DUTIES & RESPONSIBILITIES** + Examine systems and controls and provide recommendations for improvement of inventory efficiency **MINIMUM… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Continuous Improvement, as the Manager of Statistical Process Control (SPC) you'll be responsible for developing, deploying, and ... Strategy & Deployment** + In partnership with the Director of Process Control , Manufacturing Excellence Team and the Technical Transformation Team, develop and… more
- AAR (Wood Dale, IL)
- …coverage, and mitigation procedures. + Evaluate and improve the underlying business processes and internal controls , compliance and IT risk areas, as well as ... **Title:** Manager , Internal Audit **Location:** United States-Illinois-Wood...and oversees audits for management to assess effectiveness of controls , accuracy of financial records, and efficiency of operations… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of… more
- Deloitte (Chicago, IL)
- …meet work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with...around business performance. We provide specialized audit analytics and internal control services for internal … more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of… more
- UL, LLC (Chicago, IL)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... candidate will possess the ability to interact and effectively communicate with internal customers, local and remote teams, technical support teams and quality… more
