- Capital One (Chicago, IL)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more
- ARCO (Chicago, IL)
- …technologies available. We are currently seeking a highly motivated Electrical Project Manager with 3-5 years of estimating and project management experience in ... of turn-key electrical construction projects, including estimating, scheduling, quality control , progress reports, billing, design review/coordination, cost tracking, safety… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This ... and executing an innovative, industry-leading strategy for Professional Practices across Internal Audit, while demonstrating a strong understanding of Internal … more
- Robert Half Finance & Accounting (Chicago, IL)
- … controls , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and ... globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various governance bodies such… 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
- Chicago Transit Authority (Chicago, IL)
- Senior Manager , Control Center - ( 2500007T ) **Description** **SALARY** $143,033.88 **POSITION SUMMARY** Develops, directs, manages, coordinates and ... and service disruptions. Verifies prompt contact is initiated with internal and external customers of pertinent details relating to...a half (2.5) years of CTA experience in the Control Center as Senior Manager … more
- WSP USA (Chicago, IL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** for our **Duluth, MN** office. This role can also be based in ... as the primary point of contact for all project controls matters, aligning closely with internal teams...control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance… 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 ... Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- BMO Financial Group (Chicago, IL)
- …and fostering a strong risk culture. \#ERPMDreamJobs Develops and maintains an effective internal control framework that defines the ways and methods governance ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- Capital One (Chicago, IL)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Chicago, IL)
- …risks, identifying key controls , and performing risk-based testing. The Audit Senior Manager will be responsible for maintaining all organizational and ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the...relationships with key business partners. + Design and execute internal control testing for audits. + Effectively… more
- JPMorgan Chase (Chicago, IL)
- …the Wholesale Lending Services (WLS) Control Management organization as an Exam Manager , Senior Associate. In this high-impact role, you will coordinate and ... ensuring exam readiness across the organization. As an Exam Manager Senior Associate within the Commercial &...Investment Bank, you will manage first line of defense control reviews, internal and external audits, and… more
- US Bank (Chicago, IL)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... Develops or maintains an effective financial governance and controls framework that defines the ways and methods...matters as a trusted advisor. + Makes recommendations to senior leaders on Financial governance based on an in-depth… more
- JPMorgan Chase (Chicago, IL)
- …a global leader in Global Banking, Markets, Securities Services, and Payments. As a Control Manager , you will play a crucial role in managing operational, ... community of Control Management professionals. As a Control Manager within CIB Finance, you will...+ Collaborate with global teams on regulatory requests and internal program controls . **Required Qualifications, Capabilities, and… more
- Capital One (Chicago, IL)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager , Enterprise Risk Management...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- CIBC (Chicago, IL)
- …and second line of defence AML/ATF, sanctions and regulatory compliance controls and processes. Through execution of examinations, CEEP provides independent ... + **Identify and Assess Risks:** Assess and validate system design logic, control effectiveness, and data quality of AML technology systems (eg transaction… more
- Jacobs (Chicago, IL)
- …succeed - today and into tomorrow. Jacobs is seeking a creative, highly motivated Senior Transportation Project Manager to support, direct and grow our Illinois ... transportation business. We are searching to hire a Senior Project Manager with a proven track.... Lead the planning, staffing, scheduling, budget management, quality control , safety, and organization of internal technical… 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...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- Turner & Townsend (Chicago, IL)
- …around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager ** and/or **Quantity Surveyor** to support a major ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
