- Lawson Products (Chicago, IL)
- …of technical professionals and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing cloud ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:**... IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and… more
- 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 ... As a Project Engineer, you'll be diving into quality control (QC) for multiple utilities, handling QC design for...the nuances of design elements. Reporting to the Project Manager (PM), you'll communicate any challenges related to scope,… 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
- Grant Thornton (Chicago, IL)
- …engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. Review business ... Job Title: Senior Manager - Controls Advisory Business Process...with teams to execute and report on risk management, internal control and internal audit… more
- Cushman & Wakefield (Chicago, IL)
- …management with assurance as to the adequacy and effectiveness of the system of internal IT , cybersecurity and operational controls within the company. ... IT audit and advisory expert related to IT governance, risks and internal controls...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
- ServiceNow, Inc. (Chicago, IL)
- …in This Role** + Support the design, implementation, and monitoring of SOX IT General Controls (ITGCs) across applications, databases, operating systems, and ... IT and business teams to ensure access management, change management, and IT operations controls are designed and operating effectively + Assist in scoping… more
- CIBC (Chicago, IL)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... for assessing the design and operating effectiveness of the internal control environment, and we strengthen the...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
- Fifth Third Bank, NA (Rosemont, IL)
- …continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities. + Develop line of ... related to the entity being audited. Execute testing of controls to assess adequacy of control design...manager 's governance, ITIL, architecture and infrastructure concept preferred. IT Audit Project Manager - Payments Total… 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 ... 60008-3833 Date: Oct 15, 2025 Field Service Representative - Controls (Dedicated) The world isn't standing still, and neither...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)
- …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
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Project Manager , IT is a seasoned expert responsible for overseeing the day-to-day project ... processes including reporting, project planning, and support activities. The Senior Project Manager , IT uses significant latitude in determining objectives and… more
- United Airlines (Chicago, IL)
- …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
- 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
- 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
- AAR (Wood Dale, IL)
- …coverage, and mitigation procedures. + Evaluate and improve the underlying business processes and internal controls , compliance and IT risk areas, as well as ... **Title:** Manager , Internal Audit **Location:** United States-Illinois-Wood...and oversees audits for management to assess effectiveness of controls , accuracy of financial records, and efficiency of operations… 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
- UL, LLC (Northbrook, IL)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... candidate will possess the ability to interact and effectively communicate with internal customers, local and remote teams, technical support teams and quality… 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
