- EisnerAmper (Chicago, IL)
- …multiple IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client's ... reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk...The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls , Automated … more
- Old National Bank (Chicago, IL)
- …profiles, control ratings, and strategic decision-making. Continuously enhance the control testing program based on regulatory feedback, internal audit ... Operational Risk Manager Job Locations US-IL-Chicago | US-IN-Evansville | US-MN-Lake...critically and strategically about risk issues, emerging threats, and control effectiveness. Experience supporting regulatory exams, internal … more
- Wipfli LLP (Chicago, IL)
- …navigating accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor … more
- Old National Bank (Chicago, IL)
- …significant exposures to risk and contributing to improvement of risk management and control systems which mitigate those exposures. The Senior Team Member will ... Audit Manager Job Locations US-IN-Evansville | US-MN-St Louis Park...that is firmly rooted in its core values. Responsibilities Internal Audit's primary purpose is to assist the organization… more
- RWE Clean Energy (Chicago, IL)
- …start as soon as possible, full time, permanent** The main purpose of the ** Senior Preconstruction Project Manager ** is to prepare onshore wind, solar and energy ... they can proceed unencumbered to project completion. **Role Responsibilities:** + The Senior Preconstruction Project Manager will coordinate with the Engineering… more
- The Joint Commission (Oak Brook, IL)
- …Working under the guidance of the Editor-in-Chief and Deputy Editors, the Senior Managing Editor handles the day-to-day administrative functions for the print and ... review, revision, acceptance, editing, and production processes using Editorial Manager software from Elsevier. Oversees editing standards for the journal,… more
- Fresenius Kabi USA, LLC (Melrose Park, IL)
- …decision-making. Communicate clearly and transparently with all stakeholders, including internal teams, customers, and senior leadership teams (SLT). ... Job Summary The Engineering Project Manager leads and coordinates cross-functional projects to ensure...Business & Financial Management Oversee project budgets, ensure cost control , and deliver within approved financial parameters. Monitor and… more
- Renasant Bank (Chicago, IL)
- …in the Credit Standards, bringing them to the immediate attention of the Portfolio Manager (and / or senior management as required) if prompt action is ... of ABL loans and bring issues to the Portfolio Manager 's attention as required by Credit Standards. Employer: Republic...or fingers to handle or feel objects, tools or controls ; reach with hands and arms, and talk or… more
- Quad (Chicago, IL)
- …clients, including negotiation, placement, management and reconciliation for assigned clients. The Senior Associate works closely with the Manager and Director ... to ensure buy goals are met. The Senior Associate must maintain quality control of...encourage team productivity as well as collaborate with our internal and external teams, clients and partners. KEY RESPONSIBILITIES:… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North ... include supporting management to ensure financial, operational, and compliance internal controls are in place and operating...controls and facilitate the related remediation for any control deficiencies identified + Review internal … more
- Capital One (Chicago, IL)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager on the Business Controls...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- Robert Half Finance & Accounting (Chicago, IL)
- … controls , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and ... globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various governance bodies such… more
- POWER Engineers (Chicago, IL)
- **Project Controls Manager ** Location **Duluth** Secondary Locations **Chicago, Minneapolis** Job Code **19053** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=19053) Project Controls Manager This Opportunity WSP is currently… 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 ... as the primary point of contact for all project controls matters, aligning closely with internal teams...control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of ... rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal...the applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is… more
- JPMorgan Chase (Chicago, IL)
- …Join a team that values innovation, collaboration, and continuous improvement. As a Control Manager within JPMorganChase, you will play a crucial role in ... You will collaborate with business executives to design and implement effective control strategies, ensuring our operations are secure and efficient. Your work will… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! BASIC PURPOSE The Financial Controls Manager , Technology will lead financial governance and strategic ... Technology, Tech Finance, and Executive Leadership. **Flexible Work Policy: The Financial Controls Manager position has been segmented as Hybrid, meaning the… more
- Capital One (Chicago, IL)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Chicago, IL)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... to include Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input… more
- US Bank (Chicago, IL)
- …applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
