- 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 Requisition ID: 10188 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $148,700/Annually Travel ... 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
- CIBC (Chicago, IL)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting audits… 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
- 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
- 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
- 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
- PNC (Chicago, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to… 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; Charlotte, North Carolina; Chicago, Illinois **Job… 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
- Honeywell (Rosemont, IL)
- …TX, Rosemont, IL, or Tulsa, OK locations and report directly to our Program Controls Manager . Key Responsibilities: + Support to Develop project plan, create ... corrective actions to improve Project performance + Use Cost Control Techniques to track and manage financial budgets for...drive successful project completion + Track Change Orders and Internal Variances + Track and analyze project threats and… more
- BMO Financial Group (Chicago, IL)
- …Wealth business processes across multiple entities across North America - Understand controls that support regulatory compliance and manage other sources of ONFR. - ... 1LOD Compliance Advisory, 2LOD Compliance, 2LOD Risk. - Raise compliance and control related awareness with the businesses and provide appropriate advice and… 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...assigned projects + Working with Project Engineer and Project Manager on developing design schedules and budgets for electrical… more