- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Position Summary The Manager , Internal Controls supports business partner adherence to Company ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- Walgreens (Deerfield, IL)
- …objectives and timelines are met. Evaluates both the design and effectiveness of internal controls , and evaluates management's implementation of controls . ... Assesses recommendations for improvements in internal controls considering the costs and benefits of recommendations. Communicates recommendations to operating… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 115084 Zurich is currently looking for an Internal Controls Manager to work out of our North American Headquarters in ... Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance… more
- HUB International (Chicago, IL)
- …of its system of internal controls over financial reporting. The Internal Audit Manager is an expert in all aspects of financial risk management, ... advocate for effective risk management and internal controls . The Internal Audit Manager ...process risk assessments, designing testing plans and strategies, executing internal control testing and design evaluations, reporting… 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
- PNC (Chicago, 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
- Navistar, Inc. (Lisle, IL)
- …Compliance, Enterprise Risk Management, & Data Privacy. The position will report into the Internal Controls Manager . The Staff Internal Controls ... Position Overview Navistar is currently seeking a Staff Internal Controls and Compliance to join...accountable for supporting the execution of GRC projects and internal control testing of our financial and… more
- College of Lake County (Grayslake, IL)
- …Details Posting Detail Information Posting Number S02725 Position Title Campus IT Support Manager Internal Position Title Campus IT Support Manager ... Campus IT Support Manager Bookmark this Posting Print Preview | Apply...resourced, including training, tools, and direction. + Monitors and controls expenses in alignment with budget. + Motivates and… more
- CIBC (Chicago, IL)
- …Unified Data Analytics Platform, Data Integrity, Data Presentations, Data Science, Internal Controls , Microsoft Azure, Microsoft Power BI, Operating ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager , Data Analytics - Internal Audit will be responsible… 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
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Business Controls Manager - Governance & Oversight** **About the ... within US TI&I **Qualifications** + Familiarity with risk management principles and the internal control framework used to mitigate risk. + Understanding of… more
- Stantec (Chicago, IL)
- Program Controls Manager - ( 240001VR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... Opportunity** Stantec is seeking qualified candidates for a Program Controls Manager to join our team! You...guidelines and policies. + Consistently adhere to and enforce internal Company processes and policies such as business and… more
- Diageo (Plainfield, IL)
- **Job Description :** **Title:** Project Manager Control and Automation **Level:** 5 **Hiring Manager :** Engineering Director **Location:** Plainfield Our ... in an environment that is always dynamic is a critical success factor. The Controls and Automation Engineer needs to be diverse enough to understand and track the… more
- Bosch (Oakbrook Terrace, IL)
- …Description** Purpose of this role is to embody strategic policy making in export controls and sanctions law within the Robert Bosch network worldwide as well as ... **Job Responsibilities:** + Implementation and supervision of the regional Export Controls Officer group + Responsible for strategic policy development with… more
- Navistar, Inc. (Lisle, IL)
- …Provide estimates and maintain resource plan to meet software plan* Coordinate Internal Controls Software Team reviews* Coordinate software releases* Identify ... Position Overview Navistar is currently seeking a Controls ECU Manager . Navistar's Vehicle and Powertrain Embedded Software team is responsible for electronic … more
- GAF (Chicago, IL)
- …are not limited to: + _Plant engineering_ _support:_ + Act as the primary internal engineering resource concerning control systems for each plant. + Identify ... roof, we protect what matters most. Summary The Regional Controls Engineer IV provides technical expertise and direction for... Engineer IV provides technical expertise and direction for control and automation systems. This position assists with … more
- Eaton Corporation (Glendale Heights, IL)
- …microgrid control (PXMC) solutions. A stand-out candidate is an experienced controls program manager with technical expertise in the rapidly evolving ... Eaton's ES AMER ESS division is currently seeking a Solutions Architect - Microgrid Controls . A The expected annual salary range for this role is $105000.03 -… more
- Fifth Third Bank, NA (Rosemont, IL)
- …view of the control environment while driving enhancement to the control environment. + Executing on controls testing for the various self-assessments, ... Third Bank. GENERAL FUNCTION: Fifth Third's Front Line Business Controls - IT (FLBC-IT) is the first line risk...teams to develop remediation plans and strengthen the IT control environment. This will be executed in alignment with… more