- US Bank (Chicago, IL)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. + Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
- Deloitte (Chicago, IL)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Security, Information Security, Engineering, Information Technology, Management Information Systems, Finance , Accounting & Technology or Business +… more
- Google (Chicago, IL)
- …knowledge within relevant area. **Minimum qualifications:** + Bachelor's degree in Business , Finance , Engineering, or Operations, or equivalent practical ... Global Process Manager , Sales Bonus _corporate_fare_ Google _place_ Chicago, IL,...2 years of experience with an advanced degree in business , accounting, or finance . **Preferred qualifications:** +… more
- Robert Half Finance & Accounting (Niles, IL)
- …the reporting and driving of key performance metrics in finance and business case development. The Accounting Manager leads staff and seniors on the ... to work in Chicago just created a new Accounting Manager position. Which may seem pretty standard until you...change management process for staff and seniors on the Finance team + Function as the key developer of… more
- Deloitte (Chicago, IL)
- …(IAM) solutions team Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Meta (Springfield, IL)
- …this role include contract development, contract administration, collaboration with Legal, Finance , Construction Management and Project Controls . They will also ... Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts ...will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact… more
- Robert Half Finance & Accounting (Chicago, IL)
- …recognition team * Ability to lead team in the mitigation of internal control weaknesses and ensures processes have internal controls designed and operating ... complex contract reviews as needed with operations teams and various global finance counterparts * Ability to leverage understanding of technical matters to ensure… more
- Huntington National Bank (Chicago, IL)
- …elevating controls , resiliency, and colleague productivity. The EPO Product Manager is the accountable owner for defining the target‑state vision and delivering ... Exceptions, client onboarding support). + Maintain a focus on risk mitigation and control improvement across the end-to-end funds movement value chain. + Maintain a… more
- Verint Systems, Inc. (Springfield, IL)
- …along with tools such as Orbit and Power BI. + **Process Knowledge/ Finance Operations:** Strong understanding of end-to-end business processes including ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Indeed (Chicago, IL)
- …effectiveness of internal controls . + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement opportunities, ... company. The ideal candidate will be comfortable assessing financial processes and controls , evaluating risks across business operations. They will be using… more
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