- 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
- 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
- AHEAD (Libertyville, IL)
- …ports and devices in motion. You will partner hand in hand with corporate IT and international Foundry P&L owners while operating independently to help the Foundry ... to support our global expansion. Partner closely with corporate IT & international Foundry P&L owners on OT roadmaps,...and VPN resilience. Operate GitLab for CI and source control with permissions, updates, and availability monitoring. Own backup… 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 (Chicago, IL)
- …spans distribution planning analysis tools, substation and feeder design, voltage control , and grid modernization programs. Our engineering teams coordinate capacity ... As a Design Supervisor, 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
- 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
- Insight Global (Lincolnshire, IL)
- Job Description POSITION SUMMARY: Manager , IT Process Governance manages the standardization of the IT product design, development, testing, implementation, ... for Corporate Systems & Innovation to meet and maintain internal RA/QA and FDA requirements and will be a...Service, etc.). 2. Provides direction and strategy to Analysts, IT Governance to consult, review and ensure compliance with… 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
- Grundfos (Chicago, IL)
- Lead Key Account Manager , OEM IT Cooling + Apply...Team. The primary focus is on the Industrial Temperature Control OEM market, with focus on IT ... key player in shaping Grundfos' future in Data Center ( IT cooling) solutions?_** **_Then we have an interesting position...Work(R) certified company, isseeking an experienced Lead Key Account Manager to join its Industry OEM, USA & Canada… more
- Insight Global (Lincolnshire, IL)
- Job Description This Project Manager would be handling typical responsibilities including time tracking, resource management, project plans, milestone updates etc. ... focused. This PM would also be working with offshore teams. 1. Define, control , and manage project scope to ensure alignment with business goals. 2. Develop… more
- Capital One (Chicago, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of… more
