- Capital One (Chicago, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Capital One (Chicago, IL)
- Technology Senior Risk Manager - Enterprise Services Risk Office The Enterprise Services Business Risk Office provides risk management support to several lines of ... while operating in a complex, highly regulated business. As a Technology Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- Capital One (Chicago, IL)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial ...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience performing data analysis… more
- 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...posture of the Workday environment. SOX Compliance: Support SOX audit activities by ensuring Workday security controls are in… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports the audit director and chief ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...entities where USB owns a majority (controlling) interest. The Senior Audit Manager manages a… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** ... call center activities. The Corporate Audit Services Senior Audit Project Manager is...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance, financial… more
- Deloitte (Chicago, IL)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... role ends on 01/31/2026 Leveraging your forensic accounting and financial statement audit experience, the ideal candidate...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Deloitte (Chicago, IL)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional...Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations… more
- BMO Financial Group (Chicago, IL)
- …compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, approving ... the nature, extent and timing of the audit , its execution and the formulation of insightful ...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- Robert Half Finance & Accounting (Chicago, IL)
- …9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal ... and compliance reviews for all North American business + Prepare and present audit findings and recommendations to senior leadership through oral presentations… more
- ManpowerGroup (Oakbrook Terrace, IL)
- ** Senior Financial Reporting Manager - Technical Accounting** Are you an experienced financial reporting professional ready to lead complex reporting ... and drive process improvements? Our client, a high-performing organization is seeking a ** Senior Financial Reporting Manager - Technical Accounting** to join… more
- GE HealthCare (Chicago, IL)
- …to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and ... and Responsibilities** + With oversight from Managers and other senior team members, perform cyber audit work...and GE HealthCare policies. + Support the Data Analytics manager by assisting with management of AI/ML systems used… more
- Robert Half Finance & Accounting (Chicago, IL)
- …just rated one of the top places to work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you ... will be assisting in the management of the consolidated financial statements for public, lender and joint venture reporting...Work with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain… more
- Robert Half Finance & Accounting (Chicago, IL)
- …impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and ... OF POSITION Leads the development of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over … more
- Robert Half Finance & Accounting (Chicago, IL)
- …governance, internal controls and reporting processes to ensure accuracy, completeness, and audit readiness * Support the integration of ESG metrics into ... financial reporting * Monitor compliance with ESG regulatory reporting...with a demonstrated ability to collaborate cross-functionally and influence senior stakeholders to align with goals and regulatory compliance… more
- Capital One (Chicago, IL)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... to include Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input… more
- GE Aerospace (Chicago, IL)
- …government submissions, including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement as ... **Job Description Summary** The Senior Government Accounting Manager is a...DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). +… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the … more
- CVS Health (Buffalo Grove, IL)
- …we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS Health ... transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft, prepare and review… more
