- Robert Half Finance & Accounting (Chicago, IL)
- …was voted one of the best places to work in 2024. Position Summary The Manager , Internal Controls supports business partner adherence to Company Operational, ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- Rush University Medical Center (Chicago, IL)
- …disability, veteran status, and other legally protected characteristics.** **Position** Program Manager - Internal Medicine **Location** US:IL:Chicago **Req ID** ... in health outcomes. Managing the staff, development, program delivery, and quality control and evaluation. Exemplifies the Rush mission, vision and values and acts… more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit, manages various technical control assessments and providing the ... **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit in our...assessing and testing IT and business processes and recommending control solutions to address any deficiencies. The Manager… 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
- Elevance Health (Chicago, IL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Omnicell (Chicago, IL)
- …crosscut numerous technical teams. **Responsibilities:** + Evaluate Omnicell's financial and internal control processes worldwide to ensure Omnicell's financial ... ** Internal Audit and SOX Manager (Remote)**...Act as Subject Matter Expert on SOX compliance and internal control issues and lead training activities… more
- Discover (Riverwoods, IL)
- …risk, and effectively manages risk within the teams you oversee. Responsibilities: The Internal Audit Shared Assurance Services (SAS) Senior Manager plays a ... walkthroughs and client interviews, reviews of business processes, identifying controls , testing controls , developing issues, communicating results...pivotal role in ensuring the success of Internal Audit as a function and ensuring value is… 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
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… 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
- Zebra Technologies (Lincolnshire, IL)
- …Sarbanes-Oxley (SOX) audits for Zebra's domestic and international operations. Reporting to the Internal Audit Manager , the Senior Internal Auditor is ... and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the...legislation compliance auditing, while advising business leaders on optimal control structure + Engages in ERM activities to evaluate… 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
- WestRock Company (Pleasant Prairie, WI)
- …with Customer, Regulatory, and WestRock processes, policies, and procedures. The Quality Manager is accountable for internal and external quality complaint ... Quality Manager **We are building a new state-of-the-art facility...Excellence * Track, analyze, and lead initiatives for all internal quality and customer complaint issues * Review, approve,… more
- Actalent (Morton Grove, IL)
- …to recognize, eliminate, and control occupational health hazards. The EHS Manager will support the implementation of engineering controls such as evaluating ... departments including Human Resources and technical staff. The EHS Manager will lead internal safety committees, track safety incidents and near misses, and… more
- Aldridge (Des Plaines, IL)
- …that the requirements of the Aldridge Quality Program are met. The Quality Manager (QM) follows internal Quality Program Initiatives to ensure that Aldridge ... Quality Manager What we are looking for: We are...& Responsibilities; Estimate Handoff; Contract Abstracts; Deliverables Log; Document Control ; Work Breakdown Structure (WBS); material, tooling & equipment… more
- Burns & McDonnell (Chicago, IL)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- Bank of America (Chicago, IL)
- …while protecting both the client relationship and BofA's risk position. The Contract Manager serves as an internal "business consultant" regarding all contract ... Contract Manager I Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia...which includes trade services, card products, and deposit account control agreements. + Draft, negotiate, review and administer complex,… more
- Microsoft Corporation (Chicago, IL)
- …that powers the world's largest online services. The role of the Construction Controls Manager is to provide technical leadership in the coordination, ... cooling systems for new and incredibly important datacenter projects The Construction Controls Manager is also responsible for successfully delivering the… more
- Turner & Townsend (Chicago, IL)
- …the world. **Job Description** **Turner & Townsend** are seeking a **Lead Project Controls Manager ** to lead our team on a large-scale pharmaceutical ... Lead the development and production of regular reporting. + Leads the Project Controls Team and assures deliverables with quality control and assurance.… more
- Deloitte (Chicago, IL)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic...Strategic Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands… more