- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. 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
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager , Information Technology 117737 Zurich is currently looking for an Internal Controls Manager , Information Technology to ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… 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
- Holcim US (Chicago, IL)
- Internal Reporting Finance Manager Requisition ID: 9388 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY TO BUILD ... and Solutions & Products. Description: **ABOUT THE ROLE** The Internal Reporting Finance Manager role is a...preparing technical accounting memos on issues such as joint control , pension, impairment, acquisition accounting, etc. under US GAAP… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager , Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... recommendations to management while maintaining a control environment; perform complex and interpretive financial analyses for the assigned area; execute financial,… more
- GAF (Chicago, IL)
- …with executive and functional leadership to provide organizational value through internal controls , risk prevention & mitigation, business process improvements ... RPA (a plus) + Intermediateknowledgeofinternalauditconcepts,practicesandprocedures + Intermediate knowledge of internal controls , experience in assessing risks and… 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
- BMO Financial Group (Chicago, IL)
- …potential risk situations/impacts and make recommendations or escalate to the senior manager . + Liaise with internal and external groups building relationships; ... and various lines of business units in participation of internal and/or external audit, exams, and reviews, including but...+ Assist in the development of strong oversight and controls to ensure GTPRM remains in compliant with all… more
- Burns & McDonnell (Downers Grove, 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
- UL, LLC (Chicago, IL)
- …mitigating risks from a SOX perspective. This role is critical in maintaining our internal control framework and fostering a culture of compliance across the ... ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed...field. + 5+ years of experience in risk management, internal controls , or compliance roles, with specific… 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
- 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
- Walgreens (Chicago, IL)
- …with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of prescriptions, ... Specific to Health System Pharmacy locations: Responsible for assisting the Registered Manager , Local Specialty Pharmacy by collaborating with internal strategic… more