- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 119674 Zurich is currently looking for an Internal Controls Manager to work out of our North American Headquarters in ... the office. Primary responsibilities include supporting management to ensure internal controls are in place and operating...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the… 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
- Holcim US (Chicago, IL)
- …and validate financial data, analyze financial results, and develop and maintain internal controls over financial reporting. **WHAT YOU'LL ACCOMPLISH** + ... Internal Reporting Finance Manager Requisition ID:...filings (10-Q, 10-K) in compliance with PCAOB standards. + Internal Controls : Develop and maintain robust … more
- Charles Schwab (Chicago, IL)
- …law, regulations, and/or Schwab conduct-related policies. The primary role of the Internal Investigations Senior Manager is to investigate incidents of potential ... and work in close collaboration with internal and external partners. The Internal Investigations Senior Manager will lead and/or assist in conducting highly… more
- AGI (Naperville, IL)
- …opportunity for you. AGI Internal Audit supports the company's internal control over financial reporting ("ICFR") regulatory requirements; performs ... **Description** **Position Title: Senior Manager , Internal Audit** **Compensation Range: $120,000-135,000...and testing methodologies. + Promote awareness and accountability of internal controls across the organization. + Drive… more
- Xylem (Morton Grove, IL)
- …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support...and specialized audits. + Review of Sarbanes Oxley site controls include assessment of control design, testing… more
- Holcim US (Chicago, IL)
- Internal Reporting Audit Manager Requisition ID: 10188 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $148,700/Annually Travel ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a...preparing technical accounting memos on issues such as joint control , pension, impairment, acquisition accounting, etc. under US GAAP… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Sr. Manager / 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
- Holcim US (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- CIBC (Chicago, IL)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting audits… more
- Conagra (Chicago, IL)
- Reporting to the Manager , Internal Audit you will complete financial, operational, and compliance reviews throughout the company. Perform moderately complex and ... experience. **You Will:** + Demonstrate competencies in areas of general controls , project management, relationship building, and all aspects of engagement delivery… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%) ... of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting.… more
- US Foods (Rosemont, IL)
- …ledger, accounts payable and receivable, financial reporting and internal controls /audit. Leads the Finance Transformation Manager and the Finance ... and business SMEs to ensure financial transactions are complete, accurate and internal controls are appropriate for a systems implementation. **Flexible Work… more
- WSP USA (Chicago, IL)
- …help shape the future! WSP is currently initiating a search for a **Project Controls Manager ** at our Chicago office. **Your Impact** + Manage client ... + Engage specifically in planning, staffing, scheduling, budget management, quality control , safety, and coordination of subcontractors and Internal technical… more
- CIBC (Chicago, IL)
- … framework and policy requirements. This role reports to the Director, US Internal Controls Validation (ICV), US Operational Risk Management. Details on your ... the US Region. **What You'll Be Doing** The Portfolio Manager (PM), Business Controls Specialist, US ORM...control activities. + Test first line of defense controls as dictated by the US ICV Program. +… more
- WSP USA (Chicago, IL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager /Power BI Specialist** for our **New York, NY** office. This role can ... hybrid position. Be involved in projects with our **Project Controls & Technology Team** and be a part of...Duties: + Work under the direction of the Project Manager to support the planning, coordination, and evaluation of… 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
- Invenergy (Chicago, IL)
- …before or after the 3-day posting window. Job Description Position Overview As the Manager , Project Controls Cost & Schedule, you will be responsible for leading ... and schedule for key & complex projects, support the implementation of a cost control system, and advance project reporting. The Manager role will be heavily… more
- BMO Financial Group (Chicago, IL)
- …and activities for ad hoc regulatory and audit matters. . Contribute to internal control testing, monitoring, remediation planning and management; may actively ... potential risk situations/impacts and make recommendations or escalate to the senior manager . . Liaise with internal and external groups building relationships;… more
- PNC (Chicago, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to… more