- EisnerAmper (Chicago, IL)
- …Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls , Automated Controls , Key Reports, Root ... autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager ...SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates… more
- Argonne National Laboratory (Lemont, IL)
- …Institute of Standards and Technology (NIST) 800-53 Security and Privacy Controls for Information Systems and Organizations + Experience with the application ... managing and supporting classified networks. + Experience implementing RSA Authentication Manager Virtual Appliances in a networked environment. + Experience using… more
- The Options Clearing Corporation (Chicago, IL)
- …adherence to the governance framework and leads a team responsible for evaluating IT 's internal control environment. Primary Duties and Responsibilities: ... control data and identifying improvements in the IT delivery process and controls Develop and...believe in the importance of pay equity and consider internal equity of our current team members as part… more
- Advantage Solutions (Chicago, IL)
- …$115,000.00/Yr. Maximum USD $175,200.00/Yr. Summary Sr. Manager Record to Report (Sr. Product Manager IT ) As the Manager - Record to Report (RTR), you ... insights to drive product improvements. Budget Management: Develop and manage the IT product budget, including resource allocation, cost control , and financial… more
- Advantage Solutions (Chicago, IL)
- …across multiple business units Ensure compliance with US GAAP, SOX 404, and internal control requirements Partner with Shared Services, FP&A, Tax, and Treasury ... Manager Accounting Job Locations US-MO-Saint Louis | US-IL-Chicago...units Ensure compliance with US GAAP, SOX 404, and internal control requirements Partner with Shared Services,… more
- RWE Clean Energy (Chicago, IL)
- …culture of accountability, continuous improvement, and professional growth + Collaborate with internal partners (eg, IT , Legal, HR, Operations) and external ... area:** Health, Safety & Environment **Remuneration:** Exempt The **Sr HSSE Physical Security Manager ** plays a key role within the HSSE (Health, Safety, Security &… more
- Relativity (Chicago, IL)
- …project teams supporting our Billing/Collections and Revenue Accounting teams' initiatives. The Manager , Finance Systems will partner closely with IT to ensure ... with key cross-functional stakeholders and drive alignment Ensure compliance controls satisfy audit and SOX requirements Requirements Bachelor's degree in… more
- The Options Clearing Corporation (Chicago, IL)
- …IS NOT ELIGIBLE FOR VISA SPONSORSHIP What You'll Do: The Incident Manager of Production Operations is responsible for ensuring that event disrupting technology ... communicated, resolved and analyzed in a timely manner. This manager will oversee a team of 3+ reports, spanning...time to resolve Incidents. Actively participate in the Change Control process, focusing on mitigating any/all risk. Embrace and… more
- Advantage Solutions (Chicago, IL)
- …IT product development and deployment. Stakeholder Communication: Effectively communicate the IT product vision, strategy, and progress to internal and ... : Country US Requisition ID Position Type Full Time Category Professional: ( IT , Finance, Legal, HR, Talent Acquisition, Administrative, Customer Service) Minimum USD… more
- Skill (Chicago, IL)
- …(SIEM) and IT service management (ITSM) tools. * Collaborate with internal security, audit, and compliance teams to meet regulatory and governance requirements. ... audits by providing necessary logs, access reports, and evidence of controls . **Must-Have Qualifications:** * 2+ years of hands-on operational experience with… more
- Chesapeake Utilities Corporation (Chicago, IL)
- …on SAP BTP Integration Suite (CPI) that seamlessly connect SAP S/4HANA with internal and external applications. You'll own end to end integration delivery-from iFlow ... implement preventive fixes. Use CPI monitoring, message tracing, SAP Cloud ALM/Solution Manager (or equivalent), and alerting to meet SLAs. API Management Publish… more
- ENTRUST Solutions Group (Warrenville, IL)
- …spans distribution planning analysis tools, substation and feeder design, voltage control , and grid modernization programs. Our engineering teams coordinate capacity ... As a Project Engineer, you'll be diving into quality control (QC) for multiple utilities, handling QC design for...the nuances of design elements. Reporting to the Project Manager (PM), you'll communicate any challenges related to scope,… more
- Relativity (Chicago, IL)
- …escalatehigh-riskitems to Senior Specialist/Compliance, and provide documented handoffs. * Partner with IT and internal teams: Coordinate new hire, visitor, and ... per week. This role reports to the Workplace Operations Manager . Job Description and Requirements Responsibilities * Maintain physical...contractor requirements with IT to ensure SOP and security compliance; partner with… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls ...you will have a key role in designing Wesco's internal control framework throughout all stages of ... the organization. **Responsibilities:** + Manage the assessment of the internal control structure as part of the...duties, with the ability to identify and apply mitigating controls against them. + Proven experience with IT… more
- Capital One (Chicago, IL)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT)...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- ManpowerGroup (Hinsdale, IL)
- …A global organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting ... **Job Title:** Manager , Financial Systems & Controls **About...is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment of system… more
- Robert Half Finance & Accounting (Chicago, IL)
- …firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX ... the client to ensure the timely completion of the plan. + Oversee IT audits, including cybersecurity, cloud, system access controls , system implementation life… more
- Robert Half Finance & Accounting (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...met and audit missions are properly managed. Scope includes: control testing, financial audits, operational audits, IT … more
- United Airlines (Chicago, IL)
- …relationships, and service delivery metrics. + Ensure adherence to FAA, OEM, and internal IT governance standards. + Drive measurable improvements in application ... Let's define tomorrow, together. **Description** **Job overview and responsibilities** The Senior Manager of IT Application Development will lead a team… more
