- 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
- 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)
- …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
- GAF (Kenosha, WI)
- …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
- Discover (Riverwoods, IL)
- …issues within the day-to-day role to management. **How You'll Do It** + Formulate controls , control mapping, and audit responses in conjunction with BRIC and ... risk, and complete adds, changes or rewrites of business controls to reduce risk while optimizing business processes. +...Business VP and Director. This includes control design reviews, coordinating annual assessment processes, … 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, ... for weaknesses and identify solutions to improve the effectiveness and efficiency of controls .Oversee timely completion of annual control testing (BUTM) plan. +… more
- Citigroup (Schaumburg, IL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… 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
- 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
- AbbVie (North Chicago, IL)
- …coordinating the activity of personnel depending on the demands of planning. Controls the products (raw materials, intermediates, and finished products) by following ... and that QC activities are executed in line with internal procedures, requirements of cGMP, and relevant safety standards....+ May serve as a backup when the Lab Manager is unavailable. Qualifications + Bachelor's Degree required, preferably… 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
- Abbott (Abbott Park, IL)
- …of key plus/(minus) issues and recommendations for appropriate contingency plans. + Internal Controls : Establish and/or ensure effective internal ... procedure requirements. Support an environment of continuous process improvement to enhance controls . Primary contact for internal and external auditors and… 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
- Actalent (Burlington, WI)
- …in order and compliant. This is a great opportunity to grow into a Manager within Quality/Regulatory! MUST HAVE + Maintain and update all SOPs + Quality ... documentation + Assist with all Audits (FSSC, SOPs, Internal /External Audits, etc.) + Batch Record Review and Batch Adjustments + Wet Chemistry and Chemistry +… 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
- Walgreens (Deerfield, IL)
- …various financial, operational and compliance audits, including but not limited to, internal control reviews designed to identify potential efficiencies, ... workpapers. + Communicates the progress of audits to the Manager /Director on a timely basis. Based on changes or...through records, and/or exporting to Excel). + Experience with internal control concepts (COSO and/or COBIT) and… more
- AbbVie (North Chicago, IL)
- …responsibility to meet production objectives within planned budgets. Provides input to manager for resources needed to construct budget, updates, and changes in ... understanding of related business. + Related knowledge in Product Quality, Quality Control Lab Operation and Regulatory requirements is required. + Ability to work… 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
- Deloitte (Arlington Heights, IL)
- …on an ad hoc basis. + Assist in the documentation and monitoring of internal controls , process improvements, and training of various stakeholders. + Managing the ... The Manager for Accounts Payable, Imprest and Overseas Allowance...implementation. + Assist in the documentation and monitoring of internal controls , process improvements, and training of… more