- ENTRUST Solutions Group (Chicago, IL)
- …spans distribution planning analysis tools, substation and feeder design, voltage control , and grid modernization programs. Our engineering teams coordinate capacity ... routes. As a Design Coordinator/Project Specialist, you'll be diving into quality control (QC) for multiple utilities, handling QC design for both pre- and… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Robert Half (Chicago, IL)
- …tolerance limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both IT and Business risks and ... JOB REQUISITION SAP Controls Manager LOCATION CHICAGO ADDITIONAL LOCATION(S)...Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments,… more
- ATS Automation (Chicago, IL)
- …peripheral systems. + Network experience using Ethernet/IP, Profinet, and other industrial control / IT networks. + Experienced in applying complex knowledge of ... Date: Nov 12, 2025 Dedicated Field Service Representative - Controls (LS Service) The world isn't standing still, and...operation and maintenance. + Actively work with Sales Account Manager and Key Account Service Leader (KASL) on account… more
- Stryker (Chicago, IL)
- …stakeholder engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls , Financial Compliance, and IT SOX Compliance ... SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage...and evaluate control design. + Critically evaluate internal control deficiencies to understand root cause,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX ... the client to ensure the timely completion of the plan. + Oversee IT audits, including cybersecurity, cloud, system access controls , system implementation life… 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...met and audit missions are properly managed. Scope includes: control testing, financial audits, operational audits, IT … more
- Insight Global (Lincolnshire, IL)
- Job Description POSITION SUMMARY: Manager , IT Process Governance manages the standardization of the IT product design, development, testing, implementation, ... for Corporate Systems & Innovation to meet and maintain internal RA/QA and FDA requirements and will be a...Service, etc.). 2. Provides direction and strategy to Analysts, IT Governance to consult, review and ensure compliance with… more
- Marex (Chicago, IL)
- …a senior level to improve Marex Group corporate governance, risk management practices and internal control environment. + Through the Head of Internal Audit ... on the adequacy, effectiveness and efficiency of the Marex internal control environment. + Supports the delivery...information technology skills and carrying out audits of general IT controls . + Exposure to and enthusiasm… more
- United Airlines (Chicago, IL)
- …relationships, and service delivery metrics. + Ensure adherence to FAA, OEM, and internal IT governance standards. + Drive measurable improvements in application ... Let's define tomorrow, together. **Description** **Job overview and responsibilities** The Senior Manager of IT Application Development will lead a team… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Continuous Improvement, as the Manager of Statistical Process Control (SPC) you'll be responsible for developing, deploying, and ... Strategy & Deployment** + In partnership with the Director of Process Control , Manufacturing Excellence Team and the Technical Transformation Team, develop and… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of… more
- GE HealthCare (Chicago, IL)
- …from Managers and other senior team members, perform cyber audit work and test internal controls by reviewing and documenting relevant evidence to conclude on ... difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of...the design and operational effectiveness of controls and the overall control environment. +… more
- Deloitte (Chicago, IL)
- …meet work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with...around business performance. We provide specialized audit analytics and internal control services for internal … more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of… more
- AkzoNobel (Waukegan, IL)
- …driver for the day-to-day activity, productivity, and priority in the Waukegan Quality Control Lab. These activities are guided in accordance to the relevant quality ... reporting are important portions of the Supervisor's work scope. As a people manager with several direct reports, the Supervisor will also lead the objective… more
- CIBC (Chicago, IL)
- …**What You'll Be Doing** The US Operational Technology and Cyber Risk Manager (Risk Manager ) acts as a second line of defense ... ensuring that the bank's technology and cybersecurity operational risk and control frameworks, policies, standards and procedures are understood and used effectively… more
- Bank of America (Chicago, IL)
- …**Compliance & Governance:** Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting ... Global Information Security - Cloud Security Product Manager Chicago, Illinois;Denver, Colorado **To proceed with your application, you must be at least 18 years of… more
- UL, LLC (Northbrook, IL)
- …to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is hybrid out of Northbrook, ... progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, and incidents, to… more
- CIBC (Chicago, IL)
- … IT testing across CEEP operational examinations; serve as a primary liaison with IT and other internal teams to ensure timely remediation of deficiencies and ... and second line of defence AML/ATF, sanctions and regulatory compliance controls and processes. Through execution of examinations, CEEP provides independent… more
