- 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
- Discover (Riverwoods, IL)
- …assessments, providing risk guidance on new initiatives, enhancing the control environment by strengthening risks, controls , policy/standards/procedures, process ... including a comprehensive risk assessment. Oversees development, implementation and administration control standardization. + Monitors the risk and control … more
- Discover (Riverwoods, IL)
- …by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will serve as a primary liaison between ... Management (RCM), Compliance Advisory (CA) and Business Risk and Internal Controls (BRIC) team + Serve as...+ Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal supervision.… more
- Discover (Riverwoods, IL)
- …control activities within marketing which may include risk assessment, controls , procedure documentation, process design, control workflow/systems, reporting, ... identify solutions to improve the effectiveness and efficiency of controls . + Oversee timely completion of annual control...issues and leveraged when necessary. **Oversight** + Assist Sr. Manager or Director with oversight of larger team via… more
- Discover (Riverwoods, IL)
- …control activities within marketing which may include risk assessment, controls , procedure documentation, process design, control workflow/systems, reporting, ... for weaknesses and identify solutions to improve the effectiveness and efficiency of controls .Oversee timely completion of annual control testing (BUTM) plan. +… more
- Discover (Riverwoods, IL)
- …of experience in Finance, Accounting, Business, Mathematics, Computer Science, Statistics, risk Management, Internal Controls , or related + In lieu of a degree, ... business processes. Partners with the business to improve the control environment by developing new/revised controls and...15+ years of experience in Risk Management, Internal Controls , Finance, or related **Physical… more
- Walgreens (Deerfield, IL)
- …(eg COBIT, NIST) and control testing methodologies + Experience with internal control concepts (COSO and/or COBIT) and Sarbanes Oxley requirements. + ... and providing coaching/feedback. Key responsibilities include performing risk assessments, testing internal business process and IT controls , analyzing large… more
- Mitsubishi Chemical Group (Libertyville, IL)
- **Production Control Coordinator (1660)** + Title:Production Control Coordinator + Group Company: Mitsubishi Chemical Advanced Materials + Location:Libertyville, ... * Ensure engineering receives drawings for programming purposes. * Maintain and control external customer manufacturing drawings. * Display ownership of jobs from… more
- AbbVie (North Chicago, IL)
- …coordinating the activity of personnel depending on the demands of planning. Controls the products (raw materials, intermediates, and finished products) by following ... and that QC activities are executed in line with internal procedures, requirements of cGMP, and relevant safety standards....+ May serve as a backup when the Lab Manager is unavailable. Qualifications + Bachelor's Degree required, preferably… more
- Curtiss-Wright Corporation (Arlington Heights, IL)
- **Quality Systems and Safety manager ** The Quality Systems and Safety Manager will be responsible for leading the systems and safety teams that supports the ... with all applicable state, federal, and company-designated regulations + Manages internal audit programs related to international standards, customer and corporate… more
- NTT America Solutions, Inc. (Itasca, IL)
- …can grow, belong and thrive. **Your day at NTT DATA** The Construction Manager is primarily responsible for leading and managing the implementation of the safety, ... + Establish and sustain site health, safety, and security controls in accordance with corporate objectives. + Manage individual...early. + Partner with the General Contractor, Vendors, and Internal Cross Functional Partners to build a culture of… more
- AbbVie (Mettawa, IL)
- …Sheet, DSO / Working Capital / Cash Flow, Intangibles Impairment, and overall internal controls and policies across US Therapeutics. This position provides ... with US Therapeutics' Business Units. Core Responsibilities + Financial Reporting and Internal Controls : + Prepares, consolidates, and presents monthly Balance… more
- AbbVie (North Chicago, IL)
- …responsibility to meet production objectives within planned budgets. Provides input to manager for resources needed to construct budget, updates, and changes in ... understanding of related business. + Related knowledge in Product Quality, Quality Control Lab Operation and Regulatory requirements is required. + Ability to work… more
- Walgreens (Deerfield, IL)
- …distribution of reporting / dashboarding. Maintenance of the global scope of IT assets, controls , control owners, risks, etc. that make up the ITGRC program. ... of reporting / dashboarding. + Maintenance of the global scope of IT assets, controls , control owners, risks, etc. that make up theITGRC program. + Remediation… more
- Camping World (Lincolnshire, IL)
- …+ Oversee access control , data security, system audits, etc. ensuring proper internal controls are maintained. + Ensure finance systems are compliant with ... We are seeking a skilled and motivated IT Senior Manager - Finance and Accounting Applications to join our...Lead the design, development, implementation and maintenance of our internal and external Finance and Accounting systems. + The… more
- Citi Trends (Waukegan, IL)
- …hiring, counseling and termination practices including legal compliance and internal processes.* Maintains financial controls including shrink, payroll ... Citi Trends is looking for a dedicated Store Manager to join our team at one of...and other operating expenses.* Maintaining proper inventory controls , facilitate inventory transactions and maintain compliance standards for… more
- OTTO Engineering (Carpentersville, IL)
- Business Unit Manager - Stamping OTTO - designed, manufactured and precision tested, right here in the USA. OTTO Engineering is a privately owned manufacturing ... company with two divisions: one making industrial controls for high performing requirements and a second making...used in their assembly. OTTO's opportunity: Our Business Unit Manager - Stamping position is a key member of… more
- Kiewit (Itasca, IL)
- …Full Time **Position Overview** Kiewit has an immediate opening for an Engineering Project Manager in our growing Kiewit Power Delivery district. You will be part of ... commitment to deliver for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and infrastructure, vertical and… more
- Brunswick (Mettawa, IL)
- …compliance + Contribute to large-scale projects to implement process improvements and internal controls for financial reporting and technical accounting. Work ... Overview: The Corporate Accounting team is looking for a Manager of Financial Reporting and Technical Accounting who will...accounting positions and conclusions. + Support SOX compliance with internal controls associated with the SEC reporting… more
- Zurich NA (Schaumburg, IL)
- …premiums and commissions including timely accruals. + Proactively seek operational and internal control improvements in the accounting team. Project Director: + ... Senior Finance Manager and Change Director - US National Accounts...accounting policies into procedures, defining standardized financial process, effective controls and overseeing accounting operations to ensure timely, complete… more