- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 123506 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North ... of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus… more
- WESCO (Glenview, IL)
- …+ Ensures financial statements fairly represent actual operating results. + Ensures internal controls are appropriate and effective in accordance with ... Act (SOX). + Oversees team in monitoring and suggesting improvements in internal control environment, including making operational recommendations resulting in… more
- Kemper (Chicago, IL)
- … (ITGC) relevant to Internal Controls over Financial Reporting. This Senior Manager role will also perform the annual risk assessment and SOX 404 ... to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will...communicated to senior leadership. + Communicate with external/ internal auditors on SOX control issues or… 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
- CDM Smith (Chicago, IL)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- Packing Corp of America (Lake Forest, IL)
- …role within the Company's Accounting and Financial Reporting department by supporting the Senior Manager , Financial Reporting & Controls and Senior ... internal controls to help promote effective internal controls over financial reporting. Update control descriptions in Company's central repositories… more
- Mondelez International (Chicago, IL)
- …+ Lead and be Accountable to establish a strong Governance to Review, Control Operational performance and Continuous Improvement plan and embed a zero loss mindset ... Code of conduct, Policies & principles, Operational standards, Local legal requirements, Internal Audit norms, & other procedures updated from time to time) are… more
- Bank of America (Chicago, IL)
- Senior Business Control Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through ... and testing of controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls and enhanced Quality… more
- US Bank (Chicago, IL)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function -... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- CIBC (Chicago, IL)
- …risks and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and ... be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting...business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC… 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
- BMO Financial Group (Chicago, IL)
- The Senior Manager , Commercial Bank Testing is a team leader role within the BMO Commercial Bank Headquarters Risk & Control group. Risk & Control group ... and regulatory guidelines. Applies in-depth/expert knowledge of risk management and internal controls related to Commercial business processes, underwriting and… more
- BMO Financial Group (Chicago, IL)
- …in a fast-passed environment + Providing Effective Challenge on Operational Controls and Processes Assists in the implementation, maintenance and administration of ... current and aligned with BMO Compliance Program. Works with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met.… more
- TD Bank (Chicago, IL)
- …for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Manager , Healthcare is responsible for overseeing the management ... vertical, including solutions focused on revenue cycle management and payments. The Senior Product Manager , Healthcare oversees the design and development of… more
- CoreSite (Chicago, IL)
- …shaping the future of digital infrastructure while nurturing your professional growth and success. Senior Manager - Data Center Operations Role: As a leader in ... CoreSite's Operations team, the Senior Manager - Data Center Operations is...practices. + Strong background in Electrical, Mechanical, Protection, and controls systems commissioning. + Expert knowledge in physical security… more
- M&T Bank (Chicago, IL)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- JPMorgan Chase (Chicago, IL)
- …a global leader in Global Banking, Markets, Securities Services, and Payments. As a Control Manager , you will play a crucial role in managing operational, ... community of Control Management professionals. As a Control Manager within CIB Finance, you will...+ Collaborate with global teams on regulatory requests and internal program controls . **Required Qualifications, Capabilities, and… more
- Zurich NA (Schaumburg, IL)
- …lead to detect opportunities for improvement. + Oversee the SOX internal control framework and ensure proper performance of controls . + Manage hiring for ... Senior Accounting and Reporting Manager 124158...balance sheet reconciliation process in accordance with the Group's internal control guidance. + Maintain the chart… more
- AECOM (Chicago, IL)
- …**Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering Center of ... looking for a talented engineer with a protection and controls background to promote our skills to new clients...Voltage/Power team + Working with Project Engineer and Project Manager on developing design schedules and budgets for electrical… more
- BMO Financial Group (Chicago, IL)
- ** Senior Manager , Risk Appetite** Supports the business/group leader in the effective implementation, maintenance and administration of first line of defense ... guide the overall operations of BMO Commercial Bank. As Senior Manager , Risk Appetite, you will be...expert in the evaluation, development and implementation of an internal control system. + Tracks exception/exemption requests… more