- M&T Bank (Chicago, IL)
- …and expert understanding of duties in the market and related controls . **Primary Responsibilities:** + Monitor relevant administrative and operational systems, ... Risk, Compliance and/or Audit as required. Research and resolve issues related to control and client service aspects of assigned accounts in a timely manner to… more
- Cardinal Health (Springfield, IL)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... billing, accounts payable and employee travel & expense. This manager role will support Medical GPO Admin Fee Adjustments....execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements + Help… more
- Deloitte (Chicago, IL)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Walgreens (Chicago, IL)
- …with the Registered Manager , Local Specialty Pharmacy, with internal specialty sales account managers as well as strategic account managers of health systems ... required records, documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss. + Improves… more
- Deloitte (Chicago, IL)
- …Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager , IT is responsible for the development, execution, and ... information technology in the United States. The IT Audit Manager will also be responsible for coaching and mentoring...processes and risks to be able to identify key controls for audit engagement. Finalize scope and develop testing… more
- Deloitte (Chicago, IL)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Evonik Corporation (Mapleton, IL)
- …improvement in quality and safety systems. RESPONSIBILITIES + Conduct quality control testing of raw materials, in-process, finished products, and wastewater ... off plan + 401(k) savings plans + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs) + Employee.... Please address your application to the Talent Acquisition Manager , stating your earliest possible starting date and your… more
- Kranze Technology Solutions, Inc (Des Plaines, IL)
- The Information System Security Manager (ISSM) is responsible for applying and documenting Information System (IS) security principles, practices, and procedures ... security into front-end requirements and overseeing the implementation and sustainment of security controls in all stages of the program lifecycle. This is not a… more
- Ross Stores, Inc. (Joliet, IL)
- …Relations issues by communicating any incidents to the Store Manager or District Manager as needed\. + **Expense Control ** - Assists in the management of and ... and supervision of all areas assigned by the Store Manager and follows policies in regard to Customers, Associates...monitoring of actual expenditures to be within budget\. - Controls payroll hours to plan, as the primary controllable… more