- Zurich NA (Schaumburg, IL)
- Internal Controls Manager , Information Technology 117737 Zurich is currently looking for an Internal Controls Manager , Information ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- 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
- 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
- Bank of America (Chicago, IL)
- Sr. Cloud Security Controls Governance Manager Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we ... depending on the various roles in our organization. The Cloud Security Controls Governance Manager is responsible for implementing, managing, and governing… 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...design, testing, and implementation of a business process and information technology controls frameworks in a collaborative… more
- Eaton Corporation (Glendale Heights, IL)
- Eaton's Electrical Engineering Services and Systems division is currently seeking a Project Manager for our Power Systems Controls team. This is a remote role ... and business considerations. **What you'll do:** As a Project Manager , you will be responsible for the overall management...estimated project margin * Prepare and present project status information for internal and external stakeholders *… more
- CIBC (Chicago, IL)
- …**Employment Type** Regular **Weekly Hours** 40 **Skills** Accountability, Controls Compliance, Cross-Functional Teamwork, Cybersecurity, Information Technology ... and Innovation (US TI&I) spans the areas of Technology, Information Security, Deposit Operations, Loan Operations, Business Continuity Management, Project… more
- Bank of America (Chicago, IL)
- …ISO 27001, NIST, GDPR, HIPAA). * Develop and maintain documentation for security controls , policies, and procedures. * Participate in internal and external ... Sr. Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we… 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
- JPMorgan Chase (Chicago, IL)
- …strengthen internal controls . **Job Responsibilities:** + Perform risk assessments, internal risk reviews and control testing to identify control ... The role of the Control Manager has a broad focus...tool. This includes ensuring all product risks and mitigating controls are documented and managing issues, action plans and… more
- Invenergy (Chicago, IL)
- …are Invenergy. Job Description Position Overview As the Senior Associate, Project Controls Documents & Process, you will be responsible for supporting the Prevailing ... Davis-Bacon Act compliance, Local and Domestic Content compliance, managing document control structures on Invenergy projects, auditing processes & reports, and… more
- AECOM (Chicago, IL)
- …**Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering Center of ... looking for a talented engineer with a protection and controls background to promote our skills to new clients...Voltage/Power team + Working with Project Engineer and Project Manager on developing design schedules and budgets for electrical… 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
- Carrier (Lisle, IL)
- …and technical considerations. + Clear communication and proactive expectation setting with manager and project teams both internal and external. + Adherence ... we can make a difference together. **About this role:** The Senior Controls Software Engineer will handle documentation and programming of building automation… more
- Omnicell (Chicago, IL)
- …crosscut numerous technical teams. **Responsibilities:** + Evaluate Omnicell's financial and internal control processes worldwide to ensure Omnicell's financial ... , application controls and 3 rd party controls . + Execute high quality information technology...Act as Subject Matter Expert on SOX compliance and internal control issues and lead training activities… more
- Bosch (Oakbrook Terrace, IL)
- …of this role is to further develop standards and guidelines in US (re-) export controls and sanctions law within the Robert Bosch network worldwide as well as their ... OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their...regards to risk indicators in the area of export controls . + You will issue communications related to changes… 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
- Federal Aviation Administration (Chicago, IL)
- Summary Serves as a temporary Operations Manager in an ATC-12 level terminal facility. Responsibilities Responsible for planning and directing the operations in the ... areas. Directs a highly technical workforce that provides either air traffic control services and/or tactical and strategic support. The work impacts the… more
- Nuveen Investments (Chicago, IL)
- Data Management & Control Manager The Data Management and Control Manager supervises a team of Data Analytics professionals to support Nuveen product ... + Reviews database designs and the building of logical, physical and dimensional information models. + Plans for data migration and data warehouses within the… 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