- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 119674 Zurich is currently looking for an Internal Controls Manager to work out of our North American Headquarters in ... the office. Primary responsibilities include supporting management to ensure internal controls are in place and operating...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the… 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
- 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
- Holcim US (Chicago, IL)
- …gather and validate financial data, analyze financial results, and develop and maintain internal controls over financial reporting. **WHAT YOU'LL BE DOING** + ... Internal Reporting Finance Manager Requisition ID:...filings (10-Q, 10-K) in compliance with PCAOB standards. + Internal Controls : Develop and maintain robust … more
- Xylem (Morton Grove, IL)
- …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support...and specialized audits. + Review of Sarbanes Oxley site controls include assessment of control design, testing… more
- Holcim US (Chicago, IL)
- Internal Reporting Audit Manager 1 Requisition ID: 10188 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $148,700/Annually ... and Solutions & Products. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a...preparing technical accounting memos on issues such as joint control , pension, impairment, acquisition accounting, etc. under US GAAP… more
- US Bank (Chicago, IL)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . INDMO _The role offers a hybrid/flexible schedule, which means ... at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit Committee… more
- Zebra Technologies (Lincolnshire, IL)
- …on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit's digital transformation strategy on Artificial Intelligence ... + Facilitates the execution of IT general & application controls compliance auditing, while advising business & IT leaders...Manager in the management of outside resources assisting Internal Audit + Monitors and reports on the status… more
- US Foods (Rosemont, IL)
- …implementation of GAMPAC accounting integration initiatives and process improvements. Owns internal control compliance for the GAMPAC accounting function. Act ... of the Company Cultural Beliefs + Other duties as assigned by manager **Relationships:** + ** Internal :** GAMPAC Leadership, Finance and Accounting leaders… more
- BMO Financial Group (Chicago, IL)
- Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, managed, and monitored in the ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… 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
- Turner & Townsend (Chicago, IL)
- …the most exciting projects in the world. Turner & Townsend are seeking a Project Controls Manager responsible for overseeing and managing all aspects of project ... management, and performance tracking throughout the construction lifecycle. The Project Controls Manager will collaborate with cross-functional teams to ensure… more
- Invenergy (Chicago, IL)
- …before or after the 3-day posting window. Job Description Position Overview As the Manager , Project Controls Documents & Process, you will be responsible for ... managing the document control and process compliance program for our construction project,...for federal projects, and auditing processes & reports. The Manager role will be heavily focused on collaborating with… more
- CIBC (Chicago, IL)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- Discover (Riverwoods, IL)
- …assessments, providing risk guidance on new initiatives, enhancing the control environment by strengthening risks, controls , policy/standards/procedures, process ... including a comprehensive risk assessment. Oversees development, implementation and administration control standardization. + Monitors the risk and control … more
- Invenergy (Chicago, IL)
- …before or after the 3-day posting window. Job Description Position Overview As the Manager , Project Controls Cost & Schedule, you will be responsible for leading ... and schedule for key & complex projects, support the implementation of a cost control system, and advance project reporting. The Manager role will be heavily… more
- GAF (Chicago, IL)
- …are not limited to: + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to improve ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… 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