- ManpowerGroup (Hinsdale, IL)
- **Job Title:** Manager , Financial Systems & Controls ... of Financial Systems & Controls ** to lead systems -based internal control ... its accounting and finance operations. This role is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North American ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure financial , operational, and compliance internal controls are in place… 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 other WSP ... Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in… more
- WSP USA (Chicago, IL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** for our client's office in **Duluth, MN** . This is a hybrid ... Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in… more
- Exelon (Oakbrook Terrace, IL)
- …Purpose** Overall responsibility for the management and execution of project controls implementation, systems , processes and personnel, for development, ... **Primary Duties** + Responsible for the management and execution of project controls , systems , processes, and personnel, for development, forecasting and… more
- Synchrony (Chicago, IL)
- …team will partner across all lines of defense to drive consistency and controls excellence through elevating the enterprise's control environment while embedding ... the control environment through clear guidance on control design, standardization of core controls , and... technologies (eg, automation tools, data analytics platforms, GRC systems ) that support control monitoring. + Collaborate… more
- Sargent & Lundy (Chicago, IL)
- …involved in the design, modification, and analysis of new and existing power plant controls systems . You will work on interesting and challenging projects that ... Design Development -- PLC, DCS, HSI, networked computer systems , and control systems +...of experience in the design engineering of instrumentation and controls systems in a project team environment… more
- Sargent & Lundy (Chicago, IL)
- …engineers and designers involved in the design, modification, and analysis of instrumentation and control systems in new and existing power plants. You will work ... Systems Design Development -- PLC, DCS, Touchscreens, network switches , and control systems + Functional requirement and procurement specifications for … more
- ManpowerGroup (Oakbrook Terrace, IL)
- **Senior Financial Reporting Manager - Technical Accounting** Are you an experienced financial reporting professional ready to lead complex reporting ... process improvements? Our client, a high-performing organization is seeking a **Senior Financial Reporting Manager - Technical Accounting** to join their dynamic… more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- …accounting for global subsidiaries. The role also supports audit readiness, internal controls , and strategic financial planning, while leading a high-performing ... Senior Accounting & Tax Manager Position: DESCRIPTION The Senior Accounting & Tax...to enhance the efficiency & effectiveness of Internal Operational Control and Company's Financial Performance * Reviews… more
- Bank of America (Chicago, IL)
- Cloud & Mobile Malware Control Owner Chicago, Illinois;Washington, District of Columbia; Denver, Colorado **To proceed with your application, you must be at least 18 ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Cloud Mobile-Malware- Control -Owner\_25043047-2) **Job Description:** At Bank of America, we are… more
- Insight Global (Chicago, IL)
- …revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee monthly/annual external reporting, ... Day to day: Our client is looking for a Financial Reporting & Analysis Manager to join...business concepts effectively; strong presentation skills required to evangelize systems and processes; prepares written business documents that are… more
- Capital One (Chicago, IL)
- … Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), + Certifications related to or pursuing certification related to ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Deloitte (Chicago, IL)
- …deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems , and databases. + Strong ... people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting,… more
- Celestica (Chicago, IL)
- …Energy segments within ATS, leveraging Celestica's deep expertise in complex systems and global operations.. **Detailed Description** This pivotal leadership role is ... responsibility for the Data Center Infrastructure segment's P&L, driving financial performance and achieving growth targets. + **Strategic Go-to-Market Leadership:**… more
- BMO Financial Group (Chicago, IL)
- …assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the ... You will provide independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support… more
- US Bank (Chicago, IL)
- …of the business line's operations, products/services, systems , and associated risks/ controls -Assess the adequacy of the control environment, identify ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services… more
- Capital One (Riverwoods, IL)
- …Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ years experience working in ... Manager , Technology Risk Oversight Capital One is one...of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the… more
- Turner & Townsend (Chicago, IL)
- …collaborative team culture. + Ensure compliance with internal financial systems , regulatory requirements, and SOX controls where applicable. + Build ... , resilience requirements, and campus-scale infrastructure. + Strong background in budgeting, financial reporting, cost control systems , and Earned Value… more
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... + Subject matter expert level of understanding of bank operations, products/services, systems , and associated risks/ controls + Subject matter knowledge of… more