- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Position Summary The Manager , Internal Controls supports business partner adherence to Company ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- Discover (Riverwoods, IL)
- …management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. Provides the ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- Insight Global (Deerfield, IL)
- …IL. The Audit Manager reviews and tests the design and effectiveness of internal controls for a specific portion of the audit; Identifies the need for ... recommendations and improvements in internal control . This role is very team...audit techniques to document and determine the effectiveness of internal controls (ie interviews, observation, flow charting,… more
- Wolters Kluwer (Springfield, IL)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... the system of internal control is performed by the Internal Controls organization and is only the foundation of our responsibilities. We also assist and… more
- PNC (Downers Grove, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- Lumen (Springfield, IL)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Elevance Health (Chicago, IL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… 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)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of… 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)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business processes, and account balances. + Maintains awareness… more
- Confluent (Springfield, IL)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA ... **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well...are in place to remediate any gaps identified with internal controls .** + **Assist in preparing reports… 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
- Post Holdings Inc. (Lansing, IL)
- …plant manufacturing environment. Completed PCQI training SQF Edition 8 Certified HACCP Manager Internal Auditor training Must have excellent communication and ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… 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
- US Foods (Bensenville, IL)
- …reporting purposes (ie flux, ad hoc reporting, etc) as directed by Area Finance Manager Internal Controls 1. Ensure Sarbanes Oxley (SOx) compliance ... throughout Area: o Ensure SOx and internal controls within span of ...Area Finance Manager for Market and Hub internal control issues o Management of fixed… 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
- HomeSafe Alliance (Springfield, IL)
- …and liaise with KBR Corporate functions such as Taxes, Treasury, etc. + Collaborate with Internal Controls Manager to monitor assigned controls to ... **Title:** Sr. General Accounting Manager **HomeSafe Alliance** is the single global household...**HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, Department… more
- Bank of America (Chicago, IL)
- …while protecting both the client relationship and BofA's risk position. The Contract Manager serves as an internal "business consultant" regarding all contract ... Contract Manager I Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona;...which includes trade services, card products, and deposit account control agreements. + Draft, negotiate, review and administer complex,… more