- Zurich NA (Schaumburg, IL)
- Internal Controls Manager , Information Technology 117737 Zurich is currently looking for an Internal Controls Manager , Information ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. Position Summary The Manager , Internal Controls supports business partner adherence to Company ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- Abbott (Abbott Park, IL)
- …IL location. The Manager , Global Information Technology (IT) Internal Audit, manages various technical control assessments and providing the business ... Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified in Risk...Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Healthcare Information… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated 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
- UL, LLC (Northbrook, IL)
- …mitigating risks from a SOX perspective. This role is critical in maintaining our internal control framework and fostering a culture of compliance across the ... ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed...field. + 5+ years of experience in risk management, internal controls , or compliance roles, with specific… more
- Stantec (Chicago, IL)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You...tracking, and analysis of projects/programs. + Develop schedule version control processes, policies, and procedures. + Develop and maintain… more
- Deloitte (Chicago, IL)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic...design, testing, and implementation of a business process and information technology controls frameworks in a collaborative… more
- Bank of America (Chicago, IL)
- Sr. Cloud Security Controls Governance Manager Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we ... depending on the various roles in our organization. The Cloud Security Controls Governance Manager is responsible for implementing, managing, and governing… more
- CIBC (Chicago, IL)
- …**What you'll be doing** You will be a part of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology ... of inherent risks, control strength and residual risks of key IT controls , and success execution of risk-based control testing program. Assist in the… more
- Bank of America (Chicago, IL)
- Business Control Manager Chicago, Illinois;Fort Worth, Texas; Charlotte, North Carolina; Atlanta, Georgia **Job Description:** At Bank of America, we are guided ... This job is responsible for leading and executing on internal control discipline and operational excellence within...Enterprise Independent Testing (EIT) team is seeking a Business Control Manager to support Quality Control… more
- Bank of America (Chicago, IL)
- …ISO 27001, NIST, GDPR, HIPAA). * Develop and maintain documentation for security controls , policies, and procedures. * Participate in internal and external ... Sr. Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we… more
- Honeywell (Rosemont, IL)
- …of project controls tools & methodology + Responsible for project control procedures compliance on allocated projects + Participates in internal and ... As a Sr Program Controls Specialist here at Honeywell, you will be...projects + Support the implementation of cost monitoring and control standards, techniques, systems, and reports including the following… more
- UL, LLC (Northbrook, IL)
- …compliance, and ESG practices, with the ability to design, monitor, and enhance the internal control framework as it pertains to ESG reporting and operations. ... activities in relation to financial reporting. + Conduct regular risk assessments and internal control evaluations specific to ESG factors. Policy Development &… more
- PNC (Chicago, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business processes, and account balances. + Maintains awareness… more
- Invenergy (Chicago, IL)
- …are Invenergy. Job Description Position Overview As the Senior Associate, Project Controls Documents & Process, you will be responsible for supporting the Prevailing ... Davis-Bacon Act compliance, Local and Domestic Content compliance, managing document control structures on Invenergy projects, auditing processes & reports, and… more
- JPMorgan Chase (Chicago, IL)
- …strengthen internal controls . **Job Responsibilities:** + Perform risk assessments, internal risk reviews and control testing to identify control ... The role of the Control Manager has a broad focus...tool. This includes ensuring all product risks and mitigating controls are documented and managing issues, action plans and… more
- Conagra (Chicago, IL)
- …infrastructure requirements and needs assessments. + Work with the Engineering Project Manager to develop a design schedule that meets the overall project schedule ... + Assess equipment and system performance criteria. + Review functional control descriptions for the unit operations and systems designed/developed by the… more
- AECOM (Chicago, IL)
- …**Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering Center of ... looking for a talented engineer with a protection and controls background to promote our skills to new clients...Voltage/Power team + Working with Project Engineer and Project Manager on developing design schedules and budgets for electrical… 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
- Aerotek (Chicago, IL)
- …of conveyor systems. + Communicate project status, risks, and issues to the project manager and internal teams. + Collaborate with other departments such as ... **Job Title: Traveling Controls Technician- up to $35/hr!** Contract to Hire...color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by… more