- Lumen (Springfield, IL)
- …**3. Governance, Controls, and Compliance** + Ensure compliance with SOX, GAAP, and internal control frameworks during and after transition. + Establish robust ... Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement...familiarity and understanding of SOX compliance, GAAP standards, and internal control frameworks. + Willing and able… more
- Barry Callebaut (Chicago, IL)
- …Review finance process to safeguard processes and procedures within Sourcing ( Internal Control ) * Manage resources and influence in matrix organization, ... Senior Manager ( Finance BP) Sourcing, Americas Location:...KPIs for Regional Sourcing lead and related presentations (ie Internal quarterly reviews, monthly regional reviews) * Manage Third… more
- CSL Behring (Kankakee, IL)
- **The Opportunity:** Reporting to the Site Finance Business Partner, as the ** Manager , Finance Business Partnering** , you will partner with assigned senior ... meet the financial performance, analysis, and reporting requirements of the CSL Behring Finance team. You will execute this purpose with a willingness and openness… more
- Sysco (Arlington Heights, IL)
- …Responsible for managing or performing work across multiple areas of finance , including financial planning and analysis, financial control , accounting, ... that impact financials + Responsible for performance management and development of finance associates. + Assist in preparation key internal monthly financial… more
- BMO Financial Group (Chicago, IL)
- …knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + Fosters a ... & reporting on the status of the governance program to various internal & external stakeholder audiences. + Conducts independent analysis and assessment to… more
- JPMorgan Chase (Chicago, IL)
- …and become part of a diverse community of Control Management professionals. As a Control Manager within CIB Finance , you will lead efforts to identify ... Global Banking, Markets, Securities Services, and Payments. As a Control Manager , you will play a crucial...**Job Responsibilities:** + Lead the Commercial and Investment Bank Finance and Business Management Global Banking Control … more
- CIBC (IL)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... for assessing the design and operating effectiveness of the internal control environment, and we strengthen the...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
- Zurich NA (Schaumburg, IL)
- …controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual will support the first ... Internal Controls Senior Manager 128151 Zurich...for any control deficiencies identified + Review internal control testing with a focus on… more
- Zurich NA (Schaumburg, IL)
- … controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being ... IT Internal Controls Manager 125872 Zurich is...audiences at various levels and business functions to communicate internal control findings. + Ability to promote… more
- CIBC (Chicago, IL)
- …is acceptable to your direct supervisor._ **What you** **'** **ll be doing** As the Manager , US TII Cyber, Tech, and Security Control Assessment you will: + ... stakeholders to ensure a coordinated approach to risk and control . + ** Internal ** **Client** **E** **ngagement** -Meet...+ **You have a degree/diploma** in accounting, cybersecurity, technology, finance or a related field. Minimum of 5-7 years… more