- Options Clearing Corporation (Chicago, IL)
- …governance framework and leads a team responsible for evaluating IT's internal control environment. Primary Duties and Responsibilities: Lead and manage the IT ... including tracking, remediation, and reporting Manage a team responsible for reviewing control data and identifying improvements in the IT delivery process and … more
- argenx (Chicago, IL)
- …budget planning and tracking. The Business Project and Operations (BPO) manager will lead organizational transformation and cross-functional strategic projects, and ... will own end-to-end financial management: budget planning, forecasting and tracking; vendor contracting and Statement of Work (SOW) development; and procure-to-pay… more
- Wipfli LLP (Chicago, IL)
- …career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical ... be mentored and supervised by a Senior Consultant or Manager . They will be self-managed for long periods and...IT audits, SOC 1 and SOC 2 examinations, and compliance testing in accordance with firm and professional standards.… more
- ManpowerGroup (Hinsdale, IL)
- **Job Title:** Manager , Financial Controls & Compliance ... of Financial Controls & Compliance ** to lead internal control initiatives and ... control requirements + Provide training on internal controls and SOX compliance across the organization...accounting (Big 4 preferred) + Strong understanding of internal controls , SOX compliance , and financial … more
- ManpowerGroup (Hinsdale, IL)
- …organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting and ... **Job Title:** Manager , Financial Systems & Controls...is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and audit readiness * Support the integration of ESG metrics into financial reporting * Monitor compliance with ESG regulatory reporting requirements ... preferred * Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance *… more
- Capital One (Chicago, IL)
- …are valued as we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core ... Senior Manager , Business Controls Testing, Enterprise Services...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance … more
- POWER Engineers (Chicago, IL)
- **Project Controls Manager ** Location **Duluth** Secondary Locations **Chicago, Minneapolis** Job Code **19053** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=19053) **Project Controls Manager ** **This Opportunity** WSP is currently… more
- Robert Half (Chicago, IL)
- JOB REQUISITION SAP Controls Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DALLAS, HOUSTON, PHILADELPHIA JOB DESCRIPTION You Belong ... Need You Protiviti is looking for a Technology Consulting Manager to join our growing SAP team. What You...assessing ERP implementations in the context of Business Process Controls , Security Access Design, Internal Audit, or Compliance… more
- WSP USA (Chicago, IL)
- …This is a Hybrid position. **Your Impact** Job Duties: + Support the Project Manager and Project Controls Manager in the planning, coordination, and ... WSP is currently initiating a search for a **Project Controls /PowerBI Specialist** for our **Duluth, MN** office. This role...evaluation of project financial performance using data-driven tools and methodologies. + Design,… more
- Robert Half (Chicago, IL)
- …REQUISITION Chicago - Risk & Compliance - Lender Due Diligence ( Financial Services) Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Need You Protiviti is looking for a Risk & Compliance Manager to join our growing Lender...to join our growing Lender Due Diligence team. Protiviti's Financial Services practice is widely recognized as a leading… more
- JPMorgan Chase (Chicago, IL)
- …and product offerings that put the client at the center of everything we do. As Control Manager in Digital Product team, you will partner with teams across the ... obligations. **Required qualifications, capabilities, and skills** + Expertise in risk and control management, preferably within the financial services sector. +… more
- Bank of America (Chicago, IL)
- Financial Crimes Manager - Crypto /... officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance , policy, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Financial -Crimes- Manager Crypto Digital-Assets\_25032650-2) **Job Description:** At Bank… more
- JPMorgan Chase (Chicago, IL)
- …Join a team that values innovation, collaboration, and continuous improvement. As a Control Manager within JPMorganChase, you will play a crucial role in ... project management. + Conduct regular monitoring and assessment of the business's compliance and operational risk and control environment, leveraging your data… more
- Capital One (Chicago, IL)
- …audit + 6+ years experience in payment operations + CRCM (Certified Regulatory Compliance Manager ) certification, or ACAMS (Association of Certified Anti Money ... AML Compliance Enterprise Payments Advisory Manager **The...requirements, such as: new products, process development, development of controls and monitoring, remediation/corrective action of compliance … more
- KeyBank (Chicago, IL)
- …Risk & Control Self-Assessment (RCSA) Procedures and applicable policies. The Compliance Manager will research, interpret and assist with applying laws and ... **Location:** 4910 Tiedeman Road, Brooklyn Ohio **JOB BRIEF** The Compliance Manager will be a member of...compliance monitoring to proactively identify process improvements or control gaps and facilitate necessary changes. + Provide strong… more
- US Bank (Chicago, IL)
- …coordination, and support project implementations + Own Network Compliance -related Internal Controls and manage periodic audits and control testing by the ... excel at-all from Day One. **Job Description** The Network Compliance Manager is responsible for maintaining a...other card fee structures + Demonstrated ability to ensure compliance controls and interpret regulatory requirements +… more
- JPMorgan Chase (Chicago, IL)
- …enhance compliance , and build strong relationships with senior stakeholders. As a ** Compliance and Operations Risk Test Manager ** in the Testing Center of ... Your role will also involve making impactful decisions that influence operations, financial management, and public image, while maintaining compliance with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …PURPOSE OF POSITION Leads the development of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal ... reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls...ensure effective disclosure controls and effective internal controls over financial reporting. (5%) Requirements Job… more
- Capital One (Chicago, IL)
- Sr. Manager , Product Management - Network Authorizations Health & Compliance Product Management at Capital One is a booming, vibrant craft that requires ... industry. **About the Team** **Our Network Authorization Health & Compliance Family is growing - bringing the Network into...that ensures department wide effort to conduct self-testing of Controls on a regular cadence exists and work with… more
