• Senior Manager , Business Systems

    Sumitomo Pharma (Springfield, IL)
    …Procurement, Finance , and IT leadership to drive process optimization, compliance , and cost efficiency. . Champion best practices for digital sourcing, ... processes across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements (SOX, GDPR,… more
    Sumitomo Pharma (12/23/25)
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  • Audit Project Manager

    Lions Clubs International (Oak Brook, IL)
    …management. This role specializes in financial risk, internal controls , and regulatory compliance . The Audit Project Manager acts as the business liaison for ... rise to the challenge of empowering service. Position Highlights: The Audit Project Manager oversees internal projects within the Finance division and will set… more
    Lions Clubs International (12/12/25)
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  • Manager - IT Audit

    Western Digital (Springfield, IL)
    …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
    Western Digital (12/19/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …You will act as a thought leader on a range of technical accounting, internal control , and finance related issues. In addition to core accounting roles and ... is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the...on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such as… more
    Robert Half Finance & Accounting (11/26/25)
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  • Senior Internal Audit Manager

    FranklinCovey (Springfield, IL)
    …Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a… more
    FranklinCovey (12/09/25)
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  • Manager , Global FP&A

    Mondelez International (Chicago, IL)
    … team. You will own data collection and verify data integrity. + Ensure a strong controls and compliance environment in your area of scope and ensure full ... the top of the organization. You will be a manager in a team responsible for the overall financial...contribute** You will: + Manage and execute aspects of finance planning and performance management process and related financial… more
    Mondelez International (10/16/25)
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  • Sr. Central FP&A Manager , Sales…

    Oracle (Springfield, IL)
    …America; limited travel for key business reviews and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...(Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis… more
    Oracle (12/02/25)
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  • Senior Financial Reporting Manager…

    ManpowerGroup (Oakbrook Terrace, IL)
    …supporting documentation. + Lead internal control audits and ensure SOX compliance . + Monitor and improve financial reporting controls . **What You Bring** ... Manager - Technical Accounting** to join their dynamic finance team. This is a high-impact role with visibility...mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. **Audit & Compliance **… more
    ManpowerGroup (10/08/25)
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  • Audit Project Manager -Consumer Banking…

    US Bank (Chicago, IL)
    …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... + Knowledge of bank operations, products/services, systems, and associated risks/ controls + Considerable knowledge of Risk/ Compliance /Audit competencies +… more
    US Bank (12/18/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (Chicago, IL)
    …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... secure success. Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for… more
    Deloitte (11/20/25)
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