- RWE Clean Energy (Chicago, IL)
- …culture of accountability, continuous improvement, and professional growth + Collaborate with internal partners (eg, IT , Legal, HR, Operations) and external ... area:** Health, Safety & Environment **Remuneration:** Exempt The **Sr HSSE Physical Security Manager ** plays a key role within the HSSE (Health, Safety, Security &… more
- ENTRUST Solutions Group (Chicago, IL)
- …spans distribution planning analysis tools, substation and feeder design, voltage control , and grid modernization programs. Our engineering teams coordinate capacity ... As a Design Supervisor, you'll be diving into quality control (QC) for multiple utilities, handling QC design for...the nuances of design elements. Reporting to the Project Manager (PM), you'll communicate any challenges related to scope,… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …the annual organization-wide budget and long-term financial models. Ensure strong internal controls , sound fiscal stewardship, and compliance with federal, ... systems that enhance organizational effectiveness. Oversee facilities, technology systems, IT support, office management, and risk management practices. Ensure… more
- Argonne National Laboratory (Lemont, IL)
- …Institute of Standards and Technology (NIST) 800-53 Security and Privacy Controls for Information Systems and Organizations + Experience with the application ... managing and supporting classified networks. + Experience implementing RSA Authentication Manager Virtual Appliances in a networked environment. + Experience using… more
- ManpowerGroup (Hinsdale, IL)
- …A global organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting ... **Job Title:** Manager , Financial Systems & Controls **About...is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment of system… more
- Robert Half Finance & Accounting (Chicago, IL)
- …firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX ... the client to ensure the timely completion of the plan. + Oversee IT audits, including cybersecurity, cloud, system access controls , system implementation life… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...met and audit missions are properly managed. Scope includes: control testing, financial audits, operational audits, IT … more
- United Airlines (Chicago, IL)
- …relationships, and service delivery metrics. + Ensure adherence to FAA, OEM, and internal IT governance standards. + Drive measurable improvements in application ... Let's define tomorrow, together. **Description** **Job overview and responsibilities** The Senior Manager of IT Application Development will lead a team… more
- Capital One (Chicago, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of… more
- BMO Financial Group (Chicago, IL)
- …management areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our ... will conduct audit engagements to critically assess management and internal control processes, approving the nature, extent...(CIA, CPA) helpful. + Expertise in risk assessment and internal controls + Deep knowledge and technical… more
- CIBC (Chicago, IL)
- …seen by them as a trusted partner + Complete ad hoc and urgent requests from internal and external partners, and recommend new controls to reduce risks + Work ... on a variety of complex conceptual or interpretative issues + Perform regulatory controls as assigned control performer + Implement continuous improvement areas… more
- US Bank (Chicago, IL)
- …more than six years of applicable experience **Preferred Skills/Experience** -Knowledge of IT application and general controls is required. Some working ... and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services...of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control … more
- BMO Financial Group (Chicago, IL)
- …Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls , risk management, and governance processes. Our ... The Audit Manager conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the… more
- The Hartford (Chicago, IL)
- Senior IT Engineer - IE07BE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here ... as we help shape the future. As a Senior IT Email Engineer, you will be responsible for implementing...email engineer that has experience with Proofpoint, AWS Mail Manager , Lotus Notes, and MS365 email platforms. The successful… more
- CIBC (Chicago, IL)
- …**What You'll Be Doing** The US Operational Technology and Cyber Risk Manager (Risk Manager ) acts as a second line of defense ... ensuring that the bank's technology and cybersecurity operational risk and control frameworks, policies, standards and procedures are understood and used effectively… more
- CIBC (Chicago, IL)
- … IT testing across CEEP operational examinations; serve as a primary liaison with IT and other internal teams to ensure timely remediation of deficiencies and ... and second line of defence AML/ATF, sanctions and regulatory compliance controls and processes. Through execution of examinations, CEEP provides independent… more
- Byline Bank (Schaumburg, IL)
- …to operationalize stewardship and accountability. + Define and track KPIs measuring DG control adoption (eg, EDM Council CDMC controls ). **Data Stewardship & ... the place for you. **Objective of Position** : The Data Governance Program Manager leads the planning, development, and execution of a comprehensive, multi-year Data… more
- Lions Clubs International (Oak Brook, IL)
- …report summaries to management. This role specializes in financial risk, internal controls , and regulatory compliance. The Audit Project Manager acts as the ... Ensure finance teams have adequate written standard operating procedures (SOP) and sufficient internal controls . + Perform gap analysis and risk assessments to… more
- Oracle (Chicago, IL)
- **Job Description** **Department Description:** Data Center Inventory Control Management (DCICM) is a key pillar within the Data Center Operations organization. The ... full operational handoff and sustainment. **Responsibility Description:** The Inventory Control Specialist (IC3) plays a hands-on, execution-focused role within the… more
- Insight Global (Arlington Heights, IL)
- …and modern IT infrastructure for a company specializing in packaging controls for commercial spaces. This position is based in Arlington Heights and focuses ... on integrating web-based control systems, ensuring cybersecurity, and supporting eight physical locations....systems, with the ability to integrate and troubleshoot BAS controls as they relate to HVAC. IT … more
