- Reyes Holdings (Niles, IL)
- …subject to the rule governing the program. Position Summary: The Director of Internal Controls has oversight of control governance for the company. This ... creates and drives the strategy and vision for the Internal Controls teams. The Director ...accordance with accepted auditing standards + Perform tests of controls on selected control cycles and systems… more
- Robert Half Finance & Accounting (Niles, IL)
- …that their top competitors can't to provide. Position Summary The Director of Internal Controls has oversight of control governance for the company. This ... fix that. A high-End Investment firm is seeking a Director of Internal Controls . Perks...accordance with accepted auditing standards + Perform tests of controls on selected control cycles and systems… more
- HUB International (Chicago, IL)
- …**Responsibilities:** Internal Control Management: + Assess existing internal controls related to financial reporting processes and identify areas ... for enhancement. + Coordinate the documentation of internal controls , including process narratives, flowcharts, and control matrices. + Monitor the… more
- Beonair Network of Media Schools (Chicago, IL)
- …to the Campus Director and Department. * Assist and manage the Program Director and all internal program staff with on-campus opportunities for students in ... Like all members of the BeOnAir Network staff, the Director of Education is expected to project the organization's...and proactively prevent students from dropping the program. * Control , monitor, and mitigate the student absence rate to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis to identify ... Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director... Internal Audit Department, reporting to the Senior Director of Internal Audit. This role is… more
- College of Lake County (Grayslake, IL)
- …Posting Detail Information Posting Number S02711 Position Title Assistant Director , Capital, Sustainability, and Construction Management Services Internal ... Assistant Director , Capital, Sustainability, and Construction Management Services Bookmark...to promote and explain the college's sustainability philosophy to internal and external audiences. 12. Collaborates with the Facilities… more
- TAD PGS, Inc. (Chicago, IL)
- …ILsurrounding area. The Deputy Director of Ethics serves as the internal control point for ethics and improprieties, allegations, complaints, and conflicts ... We have an outstanding career opportunity for aDeputy Director of Ethicsto join a leading Company located...of interest. Under the direction of the Executive Director , the Deputy Director of Ethics counsels… more
- Discover (Riverwoods, IL)
- …conjunction with BRIC and Business VP and Director . This includes control design reviews, coordinating annual assessment processes, internal and external ... assessments to identify risks, assess control environment, and identify any control gaps. + Formulate controls , control mapping, and audit responses in… more
- CIBC (Chicago, IL)
- …charged with providing AML risk consultation and oversight of AML/ATF compliance, internal controls , and implementation of process and initiatives to ensure ... + Develop, implement and manage US AML standards, procedures, internal controls , and training to support a...the regulatory inventory, conducting regulatory risk assessment, identify key controls , assess key control testing results to… more
- Legrand NA (Kenosha, WI)
- … internal controls and compliance programs coordinated with the Legrand Internal Audit department. The Senior Director of Finance reports to the Lighting ... unit, including accounts payable/receivable, credit and collections, general accounting, internal controls , financial planning and analysis, cost accounting,… more
- Astellas Pharma (Northbrook, IL)
- …in remote work are encouraged to apply. **Purpose and Scope:** The Director , Health Economics & Outcomes Research (HEOR) therapeutic Area (TA) is accountable ... and appropriately planned, resourced, executed. + Establish effective communication with all internal stakeholders to understand and support the HEOR needs of the… more
- Sunrise Senior Living (Buffalo Grove, IL)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understands the internal costs associated with ... Sunrise of Buffalo Grove **Job ID** 2024-212436 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for the community and is… more
- Trustmark (Lake Forest, IL)
- …design, configuration, and testing. Responsible for reporting tools to support strong internal controls (especially segregation of duties) and ultimately to ... transactions in source system. + Effectively communicates accounting guidance and/or internal control requirements to business partners. + Collaborates with… more
- Cabrera Capital Markets, LLC (Chicago, IL)
- …and resolve quality issues promptly + Develop and maintain systems of internal controls while identifying potential operational risks, and develop strategies ... The Director of Business & Revenue Operations is a...to ensure that the organization has the proper operational controls , administrative processes, reporting procedures and reliable operating systems… more
- CIBC (Chicago, IL)
- …Corporate Security, Fraud Management, and Business Continuity (CS, FM, BC) Departments. The Director will report directly to the Head of Governance and Oversight and ... 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit) to develop and implement well managed, highly...a dedicated and outstanding team that focuses on promoting control awareness and properly manage risks within the US… more
- Astellas Pharma (Northbrook, IL)
- … & Sanctions Lead Commercial is responsible for all implementation of global export control & sanctions related processes & controls including the set-up and ... responsible for the implementation and maintenance of all export control & sanctions related processes & controls ...Director - Global Head of ITC. + Collaborations: ** Internal :** Responsible for the development and maintenance of effective… more
- American Medical Association (Chicago, IL)
- Director , IT Finance and Operations Chicago, IL (Hybrid) The American Medical Association (AMA) is the nation's largest professional Association of physicians and a ... health. We continuously work to embed equity in our internal practices and are committed to increasing the diversity...opportunity at our corporate offices in Chicago for a Director , IT Finance and Operations on our Information Technology… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Director , Head of Global Sanctions provides strategic direction and ... and full array of products and services. The Senior Director , Head of Global Sanctions directs and advises Senior...regimes in Canada, the US (Office of Foreign Asset Control ), UK, Europe, and Asia-Pacific, with emphasis on understanding… more
- Ankura (Chicago, IL)
- …on matters including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit...enhancements to their audit methodology and system of quality control . A candidate will also have the opportunity to… more
- Invenergy (Chicago, IL)
- …NERC Reliability Compliance programs: Real Time Operations, CIP, and Internal Controls . In this role, the Director will be primarily responsible for ... ensuring Operating Projects remain poised to demonstrate compliance through internal controls , enhanced workflow processes, technical acumen, and performance… more