- Robert Half Finance & Accounting (Chicago, IL)
- …was voted one of the best places to work in 2024. Position Summary The Manager , Internal Controls supports business partner adherence to Company Operational, ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- Rush University Medical Center (Chicago, IL)
- …disability, veteran status, and other legally protected characteristics.** **Position** Program Manager - Internal Medicine **Location** US:IL:Chicago **Req ID** ... in health outcomes. Managing the staff, development, program delivery, and quality control and evaluation. Exemplifies the Rush mission, vision and values and acts… more
- PNC (Downers Grove, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… 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
- Omnicell (Chicago, IL)
- …crosscut numerous technical teams. **Responsibilities:** + Evaluate Omnicell's financial and internal control processes worldwide to ensure Omnicell's financial ... ** Internal Audit and SOX Manager (Remote)**...Act as Subject Matter Expert on SOX compliance and internal control issues and lead training activities… more
- PNC (Downers Grove, 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
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- International (Lisle, IL)
- …Corporate Compliance, Enterprise Risk Management, & Data Privacy. The position will report into the Internal Controls Manager . The Internal Controls ... Position Overview International is currently seeking an Internal Controls and Compliance Specialist to...accountable for supporting the execution of GRC projects and internal control testing of our financial and… more
- CH Robinson (Chicago, IL)
- …recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure ... reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and other stakeholders...and complex organization . Knowledge of Sarbanes-Oxley, IT General Controls , and IT and control frameworks such… more
- Zebra Technologies (Lincolnshire, IL)
- …on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit's digital transformation strategy on Artificial Intelligence ... + Facilitates the execution of IT general & application controls compliance auditing, while advising business & IT leaders...Manager in the management of outside resources assisting Internal Audit + Monitors and reports on the status… more
- Zebra Technologies (Lincolnshire, IL)
- …Sarbanes-Oxley (SOX) audits for Zebra's domestic and international operations. Reporting to the Internal Audit Manager , the Senior Internal Auditor is ... and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the...legislation compliance auditing, while advising business leaders on optimal control structure + Engages in ERM activities to evaluate… 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
- Actalent (Morton Grove, IL)
- …to recognize, eliminate, and control occupational health hazards. The EHS Manager will support the implementation of engineering controls such as evaluating ... departments including Human Resources and technical staff. The EHS Manager will lead internal safety committees, track safety incidents and near misses, and… more
- Aldridge (Des Plaines, IL)
- …that the requirements of the Aldridge Quality Program are met. The Quality Manager (QM) follows internal Quality Program Initiatives to ensure that Aldridge ... Quality Manager What we are looking for: We are...& Responsibilities; Estimate Handoff; Contract Abstracts; Deliverables Log; Document Control ; Work Breakdown Structure (WBS); material, tooling & equipment… 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
- Stantec (Chicago, IL)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You...tracking, and analysis of projects/programs. + Develop schedule version control processes, policies, and procedures. + Develop and maintain… more
- Microsoft Corporation (Chicago, IL)
- …that powers the world's largest online services. The role of the Construction Controls Manager is to provide technical leadership in the coordination, ... cooling systems for new and incredibly important datacenter projects The Construction Controls Manager is also responsible for successfully delivering the… more
- Deloitte (Chicago, IL)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic...Strategic Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands… more
- Bank of America (Chicago, IL)
- Sr. Cloud Security Controls Governance Manager Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we ... depending on the various roles in our organization. The Cloud Security Controls Governance Manager is responsible for implementing, managing, and governing… more
- Eaton Corporation (Glendale Heights, IL)
- Eaton's Electrical Engineering Services and Systems division is currently seeking a Project Manager for our Power Systems Controls team. This is a remote role ... as well as market and business considerations. **What you'll do:** As a Project Manager , you will be responsible for the overall management and execution of projects… more