- GE HealthCare (Chicago, IL)
- **Job Description Summary** GE HealthCare is seeking a Manager , Internal Controls , to play a key leadership role in executing and evolving our SOx and ... internal controls program. This role partners closely with...those who are legally authorized to work in the United States for this opening. Any offer of… more
- Indeed (Chicago, IL)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
- Anywhere Real Estate (Chicago, IL)
- …written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to ... As an Audit Manager , you will: + Oversee all phases of...of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… 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...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- AON (Chicago, IL)
- …the preparation of rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal Audit leadership ... Senior Manager , Subject Matter Expert Aon is in the...rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal… more
- Burns & McDonnell (Chicago, IL)
- …until filled. EEO/Disabled/Veterans **Job** Field Construction Management **Primary Location** US -IL-Chicago **Other Locations** United States **Schedule:** ... and project status reports. + Present reports to Project Manager , Program Manager as well as internal and external executive management as required. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%) ... SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls ...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- ENTRUST Solutions Group (Warrenville, IL)
- **Description** We are seeking a strategic and analytically driven **Principal Project Controls Manager ** to design, implement, and optimize the standards, ... and business outcomes. The ideal candidate brings deep expertise in project controls , a strong understanding of revenue recognition, and the ability to translate… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... **What You'll Be Doing** As a member of the US Commercial Banking Risk Governance team, you'll support the...and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls … more
- AECOM (Chicago, IL)
- **Company Description** **Work with Us . Change the World.** At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, ... our common purpose to deliver a better world. Join us . **Job Description** AECOM has a position opening for...AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's… more
- Argonne National Laboratory (Lemont, IL)
- …in Foreign Government Sponsored or Affiliated Activities, as defined and detailed in United States Department of Energy Order 486.1A. You will be asked ... seeking to fill the lead of its Work Planning Control (WPC) Program and Team. Work Panning and ...work teams to safely execute work. This WPC Program Manager will directly supervise staff as well as provide… more
- Grant Thornton (Downers Grove, IL)
- …others in the Independence with the development of GT independence policies and quality control processes. The manager should be comfortable working in a team ... publications, and involvement in developing and presenting independence related training. The manager will also be involved in internal consultations to assist… more
- AECOM (Chicago, IL)
- **Company Description** **Work with Us . Change the World.** At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, ... our common purpose to deliver a better world. Join us . **Job Description** **AECOM** has a position opening for...**AECOM** has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's… more
- Prime Healthcare (Chicago, IL)
- …volunteers, visitors and hospital employees. Regional Manager of Infection Control will conduct and or facilitate internal audits, reviewing supporting ... Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Connect With Us ! (https://careers-primehealthcare.icims.com/jobs/234508/regional- manager infection- control… more
- Lineage Logistics (University 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
- US Bank (Chicago, IL)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... At US Bank, we're on a journey to do...of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control … more
- Exelon (Oakbrook Terrace, IL)
- …all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, ... expected project costs. Develop and organize estimates and analysis for both internal and external use. Perform analysis of project actuals against latest estimates… more
- US Bank (Chicago, IL)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- US Bank (Chicago, IL)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control … more
- US Bank (Chicago, IL)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more