- 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
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will direct and manage a team of ... to enhance business processes and risk management. Additionally, the Senior Manager - IT Audit will support...projects and committees to provide input to queries on internal controls and procedures **.** Works with… 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
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... Senior Analyst to join our Financial Governance & Controls team. This position serves as a key governance...our organization's risk framework and contribution to our overall control environment. In this role, you will have an… 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
- 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)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… 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
- 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
- TD Bank (Chicago, IL)
- …for this role. **Line of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management of ... company's Wholesale Lockbox, Retail Lockbox and Healthcare Lockbox products. The Lockbox Senior Product Manager oversees the end-to end management of assigned… 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
- 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
- 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
- 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
- MongoDB (Chicago, IL)
- …to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk, and Compliance role will provide ... enable continuous growth of the Governance, Risk and Compliance Program. The ideal Senior Program Manager - Governance, Risk, and Compliance candidate should… more
- The Walsh Group (Chicago, IL)
- …Quality Management System. + Report to the leadership Team via the Project Controls Manager , on the project's overarching quality performance. This will include ... **OVERVIEW** We are currently seeking a ** Senior Quality Manager ** for the RLE...requirements for Out of Sequence process completion + Developing internal and external audit and surveillance schedules commensurate with… more
- Walgreens (Deerfield, IL)
- …the costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and ... objectives and timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls .… more
- BMO Financial Group (Chicago, IL)
- …Under the direction of the Managing Director, US Tax Planning and Advisory, the Senior Manager , US Tax Advisory provides US tax advisory guidance for projects ... and fosters an environment of continuous improvement. **KEY ACCOUNTABILITIES** The Senior Manager , US Tax Advisory is responsible for: **Relationship… more