- ManpowerGroup (Hinsdale, IL)
- **Job Title:** Manager , Financial Systems & Controls ... of Financial Systems & Controls ** to lead systems -based internal control ... its accounting and finance operations. This role is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment… more
- WSP USA (Chicago, IL)
- **This Opportunity** WSP is currently initiating a search for a Project Controls Manager for our Duluth, MN office. This role can also be based in other WSP ... Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in… more
- WSP USA (Chicago, IL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** for our client's office in **Duluth, MN** . This is a hybrid ... Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in… more
- Sargent & Lundy (Chicago, IL)
- …involved in the design, modification, and analysis of new and existing power plant controls systems . You will work on interesting and challenging projects that ... Design Development -- PLC, DCS, HSI, networked computer systems , and control systems +...of experience in the design engineering of instrumentation and controls systems in a project team environment… more
- Sargent & Lundy (Chicago, IL)
- …engineers and designers involved in the design, modification, and analysis of instrumentation and control systems in new and existing power plants. You will work ... Systems Design Development -- PLC, DCS, Touchscreens, network switches , and control systems + Functional requirement and procurement specifications for … more
- Bank of America (Chicago, IL)
- Cloud & Mobile Malware Control Owner Chicago, Illinois;Washington, District of Columbia; Denver, Colorado **To proceed with your application, you must be at least 18 ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Cloud Mobile-Malware- Control -Owner\_25043047-2) **Job Description:** At Bank of America, we are… more
- Insight Global (Chicago, IL)
- …revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee monthly/annual external reporting, ... Day to day: Our client is looking for a Financial Reporting & Analysis Manager to join...business concepts effectively; strong presentation skills required to evangelize systems and processes; prepares written business documents that are… more
- Capital One (Chicago, IL)
- … Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), + Certifications related to or pursuing certification related to ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Deloitte (Chicago, IL)
- …deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems , and databases. + Strong ... people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting,… more
- Celestica (Chicago, IL)
- …Energy segments within ATS, leveraging Celestica's deep expertise in complex systems and global operations.. **Detailed Description** This pivotal leadership role is ... responsibility for the Data Center Infrastructure segment's P&L, driving financial performance and achieving growth targets. + **Strategic Go-to-Market Leadership:**… more
- BMO Financial Group (Chicago, IL)
- …assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the ... You will provide independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support… more
- US Bank (Chicago, IL)
- …of the business line's operations, products/services, systems , and associated risks/ controls -Assess the adequacy of the control environment, identify ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services… more
- Robert Half Finance & Accounting (Chicago, IL)
- … 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution ... met and audit missions are properly managed. Scope includes: control testing, financial audits, operational audits, IT...to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate a… more
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... + Subject matter expert level of understanding of bank operations, products/services, systems , and associated risks/ controls + Subject matter knowledge of… more
- Capital One (Chicago, IL)
- …least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination ... as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM),… more
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... expert level of understanding of commercial banking operations, products/services, systems , and associated risks/ controls , including Syndicated Loans, Equipment… more
- CIBC (Chicago, IL)
- …must comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . + As a manager of people, this job must ensure all ... be doing** As a member of CIBC's team, the Software Engineering Manager is a professional responsible for managing multiple development projects, development groups… more
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and related regulatory requirements. + Knowledge of bank operations, products/services, systems , and associated risks/ controls + Considerable knowledge of… more
- Turner & Townsend (Chicago, IL)
- …campus‑scale infrastructure common to hyperscale data centers. + Strong foundation in budgeting, financial reporting, cost control systems , and EVM. + ... planning, contingency management, and commitment tracking. + Ensure robust cost control systems , including Earned Value Management (EVM) where applicable.… more
- BMO Financial Group (Chicago, IL)
- …assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the ... reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support… more