- US Bank (Chicago, IL)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of … more
- CIBC (Chicago, IL)
- … Regulatory Requirements, Risk Management Assessment, Technology Tools, Waterfall Project Management, Work Collaboratively At CIBC, we are in business to ... You will be a part of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on...gaps. You will also work with 2LOD, compliance and audit partners to manage technology control-related issues to ensure… more
- United Airlines (Chicago, IL)
- … objectives and testing with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit team members in ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading ... Operational Audits, Oral Communications, Prioritization, Regulatory Compliance, Regulatory Requirements, Relationship Building, Technical Knowledge, Waterfall Project… more
- Grant Thornton (Chicago, IL)
- As the Audit Quality Process & Control Project Manager , you'll support initiatives to enhance audit quality and strengthen internal controls across the ... & above require certification) + Proven experience in project management, preferably within an audit or...audit or compliance environment. + Strong understanding of audit standards and regulatory requirements. + Excellent… more
- Rush University Medical Center (Chicago, IL)
- …**Work Type:** Full-Time - 40 Hours per week (1.0 FTE) **Summary:** Senior Construction Project Manager (SPM) is responsible for all phases of construction ... interval as directed. * Collaborates with internal and external audit departments to provide project specific details...of construction project managers below Sr. Construction Project Manager **Rush is an equal opportunity… more
- Invenergy (Chicago, IL)
- …We own. We operate. We are Invenergy. Job Description Position Overview As the Manager , Project Controls Documents & Process, you will be responsible for ... internal document owners + Ensure internal procedures are policies reflect current regulatory or contractual requirements + Audit processes and create reporting… more
- CIBC (Chicago, IL)
- …Compliance Manager ** : As Risk Analytics & Infrastructure (RAI) process enhancement project manager , you will directly report to the Head of Risk Analytics ... satisfy Internal Audit , Model Risk Management, external audit and regulatory requirements + Coordinate response...and deliverables, including RCSA, record management + Act as project manager for risk analytics project… more
- Invenergy (Chicago, IL)
- …We are Invenergy. Job Description Position Overview As the Senior Associate, Project Controls Documents & Process, you will be responsible for supporting the ... will be heavily focused on information integrity within the Construction Project Management system, ensuring processes within the system follow company standard,… more
- Elevance Health (Chicago, IL)
- …conducting audit training, managing audit evidence preparation, assessing audit preparedness. + Establish project plans, gap analysis, milestone dates, ... **Compliance Manager ** **Location:** Elevance Health supports a hybrid workplace...but are not limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews,… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice… 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 leadership role within the Regional Finance team. This… more
- Citigroup (Schaumburg, IL)
- …and guidance on the supported function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures. ... of relevant changes to rules/regulations and other industry news including regulatory findings. + Overseeing the monitoring and identification of regulatory… more
- CIBC (Chicago, IL)
- …to the Head of US Compliance Examination Program, the Compliance Examination Manager is accountable for execution of the US Compliance Examination Plan established ... of CIBC as well as adherence to internal policies and standards (" regulatory obligations") + Develop, perform and document risk-based test objectives to evaluate… more
- Advantage Solutions (Chicago, IL)
- **Summary** **Sr. Manager RTR** At our Company, we grow People, Brands, and Businesses! We are seeking a dedicated Sr. Manager RTR (Record to Report) tooversee ... SAP Record-to-Report (RTR) module, ensuring compliance with business and regulatory requirements. Responsibilities include resolving system issues, leading the RTR… more
- Walmart (Joliet, IL)
- …tools and equipment for evaluating air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates ... be able to carry out the following responsibilities: Owns the delivery of project activity and tasks assigned by others. Supports process updates and changes Solves… more
- Southern Company (Naperville, IL)
- …reporting systems, and frequent communication with the Billing, Rates and Regulatory , and IT teams. JOB REQUIREMENTS: (Education, Experience, Knowledge, Skills) ... analytical skills, including understanding of report and query design concepts * Regulatory accounting experience a plus *Public accounting experience a plus… more
- UL, LLC (Chicago, IL)
- …or Northbrook, IL UL Solutions is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team. The ideal candidate will ... engage with project teams to ensure compliance with established controls and regulatory requirements while evaluating and mitigating risks from a SOX… more
- Plante Moran (Chicago, IL)
- Valuation Senior Manager or Principal + Location: United States, Illinois, Chicago + Location: United States, Colorado, Denver + Location: United States, Michigan, ... Your role. Your work will include, but not be limited to: + Lead project engagement teams to deliver clients the valuation of businesses and intangible assets in… more
- Deloitte (Chicago, IL)
- …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice,...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more