- Discover (Riverwoods, IL)
- …Supports team with client interviews, review of business processes, identifying controls , testing controls , developing findings, communicating results to the ... execution of audits. Ensures the identification and assessment of business risks and controls . Produces findings and reports. + Manages the development of the team.… 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
- 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)
- …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
- Veralto (Wood Dale, IL)
- …of formal audits. + Train and support process owners, peer testers, and employees on internal controls and best practices. + Travel: 5-10% business travel may be ... Manage and ensure compliance with IT General Controls (ITCGs) and Sarbanes-Oxley's Act (SOX); Coordinate IT audit activities, track audit findings and drive… 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
- 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
- Coregistics (Elgin, IL)
- … Essential Accountabilities + Communication: External (customer) and internal (employees/labor) strong customer facing/account management responsibility focused to ... Operations Manager Elgin, IL (http://maps.google.com/maps?q=Elgin+IL+USA) Description POSITION SCOPE: Coregistics is a company who lives and breathes a culture of… more
- UL, LLC (Northbrook, IL)
- …UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? UL Solutions is ... seeking a dynamic and experienced Senior IT Audit Manager to join our innovative Internal Audit...audit plan. + Provide advisory support to management on control opportunities and best practices. + Oversee and manage… 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
- 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
- Robert Half Finance & Accounting (Des Plaines, IL)
- …accurate financial reporting. + Assist in establishing and documenting internal controls to maintain a robust control environment, overseeing adherence to ... giving "work-life balance + above market pay rates"? Position Overview: The Accounting Manager plays a pivotal role in overseeing the day-to-day operations of the… 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
- Abbott (Des Plaines, IL)
- …Supplier Quality Assurance Team. They will serve as the main SQA contact during the internal and external audits and will travel up to 15% in this role locally and ... continuous improvement of, related quality assurance programs, policies, process, procedures and controls . + Manage the Supplier Quality Operations. + Ensure we are… more
- Honeywell (Lincolnshire, IL)
- …and improves worker safety. This combination builds on our core strengths in controls and automation technologies, which in turn allows us to deliver better ... within is Portables Gas Detection, part of the Process Measurement & Control business. This safety-critical portfolio forms part of our connected industrial safety… more