- KPMG (Chicago, IL)
- …to internal audit standards; demonstrate strong understanding of risks and internal controls and the ability to evaluate and determine adequacy and ... **Business Title:** Associate Director - Internal Audit **Requisition Number:**...efficiency of controls ; stay current on internal audit methodologies, internal controls … more
- AbbVie (North Chicago, IL)
- …@abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes ... which requires all functions to document, test and assess internal controls over financial reporting. This position...in the management and resolution of issues; review of internal control deficiencies; providing guidance for the… more
- Diageo (Plainfield, IL)
- **Job Description :** **Title: Maintenance & Engineering Director ** Internal Title: Asset Care Director Our performance ambition is to be one of the best ... line with production volumes. + Work within the Minimum Control Guidelines as prepared by Diageo. + Uses Root...+ Embed Diageo culture, principles and values + Meet internal /external customer needs + Ensures CARM Compliance **Qualifications and… more
- College of Lake County (Grayslake, IL)
- …of and compliance with Federal and State procurement laws, established internal controls , College policies and procedures. 2. Collaborates regularly ... Job Posting Details Posting Detail Information Posting Number S02815 Position Title Director Procurement Internal Position Title Director Procurement… more
- Loyola University Chicago (Chicago, IL)
- …and protocols for strategic operational excellence. + Manage direct report, Assistant Director of Internal Communication + Collaborate and oversee editorial, ... Associate Director of External Communication Thank you for your...production, cadence, and distribution of internal emails, newsletters; consult as needed + Team closely… more
- CIBC (Chicago, IL)
- …Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers to coordinate ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis to identify ... Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director... Internal Audit Department, reporting to the Senior Director of Internal Audit. This role is… more
- College of Lake County (Grayslake, IL)
- …Posting Detail Information Posting Number S02750 Position Title Assistant Director , Capital, Sustainability, and Construction Management Services Internal ... Assistant Director , Capital, Sustainability, and Construction Management Services Bookmark...to promote and explain the college's sustainability philosophy to internal and external audiences. 12. Collaborates with the Facilities… more
- Discover (Riverwoods, IL)
- …earnings calls, investor conferences, non-deal roadshows, investors days, Board of Director materials and other internal communications + Participate in ... as needed, and create narratives for CEO/CFO/ VP-CS&IR & Director of IR for the investor community that relate...new insights, automation, robust documentation and adherence to applicable controls + Assess and compare internal and… more
- KPMG (Chicago, IL)
- …auditing, SAP security design/re-design, SAP GRC implementation, SAP S/4 HANA implementation, Internal Controls in an SAP environment, SAP cybersecurity ... **Business Title:** Director , GRC SAP **Requisition Number:** 116845 - 32...client engagements focusing on SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; write/present clear… more
- CIBC (Chicago, IL)
- …GORM is the owner of the Operational Risk Management Policy and Control Framework. US Operational Risk Management department is responsible for providing oversight ... **JOB PURPOSE** As the second line of defense, the Director , US Fraud Risk Management's primary purpose is to:...US Region fraud experience and perspectives on the fraud control environment, issues, programs + Attend CIBC Canada Fraud… more
- Lactalis American Group Inc. (Chicago, IL)
- … (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Additionally, ... strategies (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Partners… more
- AbbVie (North Chicago, IL)
- …with the objective of assessing the design and operating effectiveness of internal controls , efficiency of operations, compliance with corporate policies and ... + Provide management with valuable recommendations and insights to strengthen the control environment. + Manage internal projects and process improvement… more
- Trustmark (Lake Forest, IL)
- …design, configuration, and testing. Responsible for reporting tools to support strong internal controls (especially segregation of duties) and ultimately to ... transactions in source system. + Effectively communicates accounting guidance and/or internal control requirements to business partners. + Collaborates with… more
- KPMG (Chicago, IL)
- …and execute controls testing plans, assessing the adequacy and effectiveness of internal controls in mitigating identified risks + Collaborate with the Big ... **Business Title:** Director , Non-Financial Risk **Requisition Number:** 118159 - 32...risks) associated with Big Technology companies and recommend tailored controls , working to gain risk and control … more
- Cabrera Capital Markets, LLC (Chicago, IL)
- …and resolve quality issues promptly + Develop and maintain systems of internal controls while identifying potential operational risks, and develop strategies ... The Director of Business & Revenue Operations is a...to ensure that the organization has the proper operational controls , administrative processes, reporting procedures and reliable operating systems… more
- ARAMARK (Downers Grove, IL)
- …compliance with ARAMARK's Business Conduct Policy and related directives (eg, internal controls at field locations, contract compliance and completion ... **Job Description** The Regional Finance Director will partner with Finance and Operation leadership...closely with senior managers across all functions to strengthen internal controls , optimize company growth and profitability.… more
- Ardmore Roderick (Chicago, IL)
- …we also work with our neighbors to strengthen our bond and provide for the future. Director of Safety We are seeking a highly skilled Safety Director to build ... the well-being of our team across all projects and locations. The goal of the Safety Director is to lead a company safety program and culture that is built on a… more
- Rush University Medical Center (Chicago, IL)
- …**Work Schedule:** 8 Hr (8:00:00 AM - 5:00:00 PM) **Summary:** The Director , Cybersecurity Identity and Access Management (IAM) is responsible for developing, ... systems and procedures and makes recommendations for improvements of system controls while continually assessing the overall IAM program maturity. The individual… more
- Ankura (Chicago, IL)
- …on matters including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit...enhancements to their audit methodology and system of quality control . A candidate will also have the opportunity to… more