- Capital One (Chicago, IL)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless… more
- Coinbase (Chicago, IL)
- … Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Capital One (Chicago, IL)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control ... Manager , Technology Risk Guide - Enterprise Services Risk...Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- Capital One (Chicago, IL)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North ... include supporting management to ensure financial, operational, and compliance internal controls are in place and operating...controls and facilitate the related remediation for any control deficiencies identified + Review internal … more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This ... and executing an innovative, industry-leading strategy for Professional Practices across Internal Audit, while demonstrating a strong understanding of Internal … more
- Robert Half Finance & Accounting (Chicago, IL)
- … controls , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and ... globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various governance bodies such… more
- POWER Engineers (Chicago, IL)
- **Project Controls Manager ** Location **Duluth** Secondary Locations **Chicago, Minneapolis** Job Code **19053** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=19053) **Project Controls Manager ** **This Opportunity** WSP is currently… more
- WSP USA (Chicago, IL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** for our **Duluth, MN** office. This role can also be based in ... as the primary point of contact for all project controls matters, aligning closely with internal teams...control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance… more
- Robert Half (Chicago, IL)
- JOB REQUISITION SAP Controls Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DALLAS, HOUSTON, PHILADELPHIA JOB DESCRIPTION You Belong ... Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! BASIC PURPOSE The Financial Controls Manager , Technology will lead financial governance and strategic ... Technology, Tech Finance, and Executive Leadership. **Flexible Work Policy: The Financial Controls Manager position has been segmented as Hybrid, meaning the… more
- BMO Financial Group (Chicago, IL)
- …and fostering a strong risk culture. \#ERPMDreamJobs Develops and maintains an effective internal control framework that defines the ways and methods governance ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- Capital One (Chicago, IL)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Chicago, IL)
- …risks, identifying key controls , and performing risk-based testing. The Audit Senior Manager will be responsible for maintaining all organizational and ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the...relationships with key business partners. + Design and execute internal control testing for audits. + Effectively… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of ... rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal...the applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is… more
- GE Vernova (Oakbrook Terrace, IL)
- **Job Description Summary** The Senior Protection & Control (P&C) and System Engineer works on T&D substations for AC, HVDC and FACTS projects with designers, ... representing GE with external standards committees (eg IEEE). The Senior Protection & Control Engineer is an...Control Engineer may be identified as project engineering manager for small to medium size project, which are… more
- JPMorgan Chase (Chicago, IL)
- …the Wholesale Lending Services (WLS) Control Management organization as an Exam Manager , Senior Associate. In this high-impact role, you will coordinate and ... ensuring exam readiness across the organization. As an Exam Manager Senior Associate within the Commercial &...Investment Bank, you will manage first line of defense control reviews, internal and external audits, and… more
- US Bank (Chicago, IL)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... Develops or maintains an effective financial governance and controls framework that defines the ways and methods...matters as a trusted advisor. + Makes recommendations to senior leaders on Financial governance based on an in-depth… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …+ Supervise and mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. **Audit & Compliance** + Coordinate ... ** Senior Financial Reporting Manager - Technical...audit schedules, financial statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance.… more
