- Ace Hardware Corporation (Oak Brook, IL)
- …to evaluate and improve the effectiveness of our organization's IT risk management, control , and governance processes. The focus of this role will be to ... workpaper documentation with minimal oversight or involvement from their direct manager .Management review comments related to testing workpapers, audit reports, and… more
- 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
- 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 (Downers Grove, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... their potential * Partner with colleagues, stakeholders and the internal controls community to evaluate, and report...etc.), network infrastructure, cloud computing. * Solid understanding of internal control concepts with the ability to… 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
- Post Holdings Inc. (Lansing, IL)
- …plant manufacturing environment. Completed PCQI training SQF Edition 8 Certified HACCP Manager Internal Auditor training Must have excellent communication and ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… 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
- US Foods (Bensenville, IL)
- …reporting purposes (ie flux, ad hoc reporting, etc) as directed by Area Finance Manager Internal Controls 1. Ensure Sarbanes Oxley (SOx) compliance ... throughout Area: o Ensure SOx and internal controls within span of ...Area Finance Manager for Market and Hub internal control issues o Management of fixed… more
- CIBC (Chicago, IL)
- … and Private Wealth Product Control functions with respect to internal controls , financial and regulatory reporting matters and new products/initiatives to ... ensure a strong and consistent governance and control environment. **KEY ACCOUNTABILITIES** ** Internal ...+ Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and external auditors… 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
- Rush University Medical Center (Chicago, IL)
- …consulting engagements independently and in a team-oriented environment. + Document and assess internal controls and related risks. + Present audit findings to ... The Senior Auditor I position reports directly to the Manager of Internal Audit. The position provides...verbal and written communication skills. + Strong understanding of internal controls . + Ability to perform complex… 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
