- 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
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize ... internal controls over information systems. Reporting to the Director of Internal Control , you will design, implement, and manage IT controls ,… more
- HUB International (Chicago, IL)
- …driven our significant growth. **Role Overview** We are seeking a skilled and motivated Manager , Internal Controls & SOX (Business Process Focus) to ... systems. Reporting to the Director of Internal Control , you will design, implement, and monitor controls...Team toll-free at ### or ###@hubinternational.com . This contact information is for accommodation requests only; do not use… 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...design, testing, and implementation of a business process and information technology controls frameworks in a collaborative… 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
- CIBC (Chicago, IL)
- …**What you'll be doing** You will be a part of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology ... of inherent risks, control strength and residual risks of key IT controls , and success execution of risk-based control testing program. Assist in the… more
- Eaton Corporation (Carol Stream, IL)
- Eaton's Electrical Engineering & Services division is currently seeking a Project Manager - Power Systems Controls . This is a remote role! The expected annual ... 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
- Bank of America (Chicago, IL)
- Business Control Manager Chicago, Illinois;Fort Worth, Texas; Charlotte, North Carolina; Atlanta, Georgia **Job Description:** At Bank of America, we are guided ... This job is responsible for leading and executing on internal control discipline and operational excellence within...Enterprise Independent Testing (EIT) team is seeking a Business Control Manager to support Quality Control… 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
- Honeywell (Rosemont, IL)
- …of project controls tools & methodology + Responsible for project control procedures compliance on allocated projects + Participates in internal and ... As a Sr Program Controls Specialist here at Honeywell, you will be...projects + Support the implementation of cost monitoring and control standards, techniques, systems, and reports including the following… more
- UL, LLC (Chicago, IL)
- …compliance, and ESG practices, with the ability to design, monitor, and enhance the internal control framework as it pertains to ESG reporting and operations. ... activities in relation to financial reporting. + Conduct regular risk assessments and internal control evaluations specific to ESG factors. Policy Development &… 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
- 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
- Conagra (Chicago, IL)
- …infrastructure requirements and needs assessments. + Work with the Engineering Project Manager to develop a design schedule that meets the overall project schedule ... + Assess equipment and system performance criteria. + Review functional control descriptions for the unit operations and systems designed/developed by the… 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 (Chicago, 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