- Reyes Holdings (Niles, IL)
- …subject to the rule governing the program. Position Summary: The Director of Internal Controls has oversight of control governance for the company. This ... creates and drives the strategy and vision for the Internal Controls teams. The Director ...accordance with accepted auditing standards + Perform tests of controls on selected control cycles and systems… more
- Robert Half Finance & Accounting (Niles, IL)
- …that their top competitors can't to provide. Position Summary The Director of Internal Controls has oversight of control governance for the company. This ... fix that. A high-End Investment firm is seeking a Director of Internal Controls . Perks...accordance with accepted auditing standards + Perform tests of controls on selected control cycles and systems… more
- HUB International (Chicago, IL)
- …**Responsibilities:** Internal Control Management: + Assess existing internal controls related to financial reporting processes and identify areas ... for enhancement. + Coordinate the documentation of internal controls , including process narratives, flowcharts, and control matrices. + Monitor the… more
- Diageo (Plainfield, IL)
- **Job Description :** **Title: Maintenance & Engineering Director ** Internal Title: Asset Care Director Our performance ambition is to be one of the best ... line with production volumes. + Work within the Minimum Control Guidelines as prepared by Diageo. + Uses Root...+ Embed Diageo culture, principles and values + Meet internal /external customer needs + Ensures CARM Compliance **Qualifications and… more
- Beonair Network of Media Schools (Chicago, IL)
- …to the Campus Director and Department. * Assist and manage the Program Director and all internal program staff with on-campus opportunities for students in ... Like all members of the BeOnAir Network staff, the Director of Education is expected to project the organization's...and proactively prevent students from dropping the program. * Control , monitor, and mitigate the student absence rate to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis to identify ... Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director... Internal Audit Department, reporting to the Senior Director of Internal Audit. This role is… more
- College of Lake County (Grayslake, IL)
- …Posting Detail Information Posting Number S02711 Position Title Assistant Director , Capital, Sustainability, and Construction Management Services Internal ... Assistant Director , Capital, Sustainability, and Construction Management Services Bookmark...to promote and explain the college's sustainability philosophy to internal and external audiences. 12. Collaborates with the Facilities… more
- TAD PGS, Inc. (Chicago, IL)
- …ILsurrounding area. The Deputy Director of Ethics serves as the internal control point for ethics and improprieties, allegations, complaints, and conflicts ... We have an outstanding career opportunity for aDeputy Director of Ethicsto join a leading Company located...of interest. Under the direction of the Executive Director , the Deputy Director of Ethics counsels… more
- Constellation (Warrenville, IL)
- …authority, strategic planning accountability: Moderate - Works under supervision of Director + Internal and external contact relationship: Moderate - ... completed accurately and in a timely manner to meet internal reporting deadlines. (25%) + Coordinates with internal...direct reports + Number of direct reports (Span of Control ): up to 10 FTEs & Contractors + Budget… more
- Diageo (Plainfield, IL)
- …Manager Control and Automation **Level:** 5 **Hiring Manager:** Engineering Director **Location:** Plainfield Our performance ambition is to be one of the ... is always dynamic is a critical success factor. The Controls and Automation Engineer needs to be diverse enough...decisions within the project and negotiate with suppliers or internal customers to help deliver the expectations for the… more
- Discover (Riverwoods, IL)
- …conjunction with BRIC and Business VP and Director . This includes control design reviews, coordinating annual assessment processes, internal and external ... assessments to identify risks, assess control environment, and identify any control gaps. + Formulate controls , control mapping, and audit responses in… more
- CIBC (Chicago, IL)
- …charged with providing AML risk consultation and oversight of AML/ATF compliance, internal controls , and implementation of process and initiatives to ensure ... + Develop, implement and manage US AML standards, procedures, internal controls , and training to support a...the regulatory inventory, conducting regulatory risk assessment, identify key controls , assess key control testing results to… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …Senior Director , Cyber security must be knowledgeable about both internal and external business environments and ensure that information systems are maintained ... IL Oak Brook **Job Type:** Information Technology **Job Posting Title:** Sr Director , Cyber Security **About Us:** TreeHouse Foods (NYSE: THS) is a leading… more
- Astellas Pharma (Northbrook, IL)
- …in remote work are encouraged to apply. **Purpose and Scope:** The Director , Health Economics & Outcomes Research (HEOR) therapeutic Area (TA) is accountable ... and appropriately planned, resourced, executed. + Establish effective communication with all internal stakeholders to understand and support the HEOR needs of the… more
- Sunrise Senior Living (Buffalo Grove, IL)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understands the internal costs associated with ... Sunrise of Buffalo Grove **Job ID** 2024-212436 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for the community and is… more
- Trustmark (Lake Forest, IL)
- …design, configuration, and testing. Responsible for reporting tools to support strong internal controls (especially segregation of duties) and ultimately to ... transactions in source system. + Effectively communicates accounting guidance and/or internal control requirements to business partners. + Collaborates with… more
- Cabrera Capital Markets, LLC (Chicago, IL)
- …and resolve quality issues promptly + Develop and maintain systems of internal controls while identifying potential operational risks, and develop strategies ... The Director of Business & Revenue Operations is a...to ensure that the organization has the proper operational controls , administrative processes, reporting procedures and reliable operating systems… more
- GE Vernova (Oakbrook Terrace, IL)
- …HVDC Solutions. In this context, Grid Solutions is looking for a Project Director who will be responsible for project on-time delivery, profit & loss accountability, ... up to receipt of the Provisional Acceptance Certificate (PAC). The Project Director will provide leadership to strategically manage risks & opportunities and ensure… more
- CIBC (Chicago, IL)
- …Corporate Security, Fraud Management, and Business Continuity (CS, FM, BC) Departments. The Director will report directly to the Head of Governance and Oversight and ... 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit) to develop and implement well managed, highly...a dedicated and outstanding team that focuses on promoting control awareness and properly manage risks within the US… more
- Astellas Pharma (Northbrook, IL)
- … & Sanctions Lead Commercial is responsible for all implementation of global export control & sanctions related processes & controls including the set-up and ... responsible for the implementation and maintenance of all export control & sanctions related processes & controls ...Director - Global Head of ITC. + Collaborations: ** Internal :** Responsible for the development and maintenance of effective… more