- 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
- Alight (Newton, IN)
- …with independent, risk-based and objective assurance, advice, insight and foresight. The Deputy Manager , Internal Audit shall: + Help deliver the internal ... consistent with the Divested Group company employment policies. **Job Summary:** Internal Auditing strengthens the organization's ability to create, protect and… 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
- 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
- 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
- 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
- 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
- CIBC (Chicago, IL)
- … and Private Wealth Product Control functions with respect to internal controls , financial and regulatory reporting matters and new products/initiatives to ... ensure a strong and consistent governance and control environment. **KEY ACCOUNTABILITIES** ** Internal ...+ Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and external auditors… more
- HSBC (Chicago, IL)
- …expertise with industry best practice expertise to document a clear assessment of internal controls that includes a determination and rationale for control ... office, this role will be part of US IT Controls team supporting US IT Control Assessments...papers and presentations, amongst other items. As our Technology Controls Program Manager you will: + Review… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Business Controls Manager - Governance & Oversight** **About the ... within US TI&I **Qualifications** + Familiarity with risk management principles and the internal control framework used to mitigate risk. + Understanding of… more
- CBRE (Chicago, IL)
- Senior Program Manager - Project Controls Job ID 161254 Posted 05-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Project Management, ... America **About the Role:** As a CBRE Sr. Program Manager for Project Controls , you will be...that the program gets completed on time. + Manage internal and external relationships in support of programs. +… more
- Stantec (Chicago, IL)
- Program Controls Manager - ( 240001VR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... Opportunity** Stantec is seeking qualified candidates for a Program Controls Manager to join our team! You...guidelines and policies. + Consistently adhere to and enforce internal Company processes and policies such as business and… more
- Rush University Medical Center (Chicago, IL)
- …consulting engagements independently and in a team-oriented environment. + Document and assess internal controls and related risks. + Present audit findings to ... The Senior Auditor I position reports directly to the Manager of Internal Audit. The position provides...verbal and written communication skills. + Strong understanding of internal controls . + Ability to perform complex… more
- Mondelez International (Chicago, IL)
- …and environmental sustainability. This involves overseeing auditing, verification, and controls processes, quality assurance of external reporting towards us, and ... and the public. To be successful, you will align internal stakeholders and external partners on shared processes across...You will manage the Cocoa Life reporting projects, quality control of reporting, verification of data, and partnering with… more
- JPMorgan Chase (Chicago, IL)
- …Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control -related activities including ... The Control Manager Vice President (VP) will...control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification, and challenging… more
- ATS Automation (Chicago, IL)
- …other electronic controls equipment. + Experience in working directly with internal and external customers to resolve problems. + Proficient with Microsoft Word ... Detroit, MI, US, 48205 Date: Jun 7, 2024 Field Service Representative - Controls Overview ATS' Global Services team is a dynamic, change-leading team that drives… 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