- Synchrony (Chicago, IL)
- …Policy and Standard. Lead the development and enhancement of procedures and control frameworks to ensure regulatory compliance and effective model risk management, ... line partners as a subject matter expert on modeling standards, guidelines, and control structures. + Support the maintenance of the centralized Model Inventory and… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and to external… more
- Bank of America (Chicago, IL)
- …Communications **Required Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public ... responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity… more
- Robert Half Finance & Accounting (Chicago, IL)
- …financial statements and variances. . Consult and liaise with operating unit finance personnel on accounting issues. . Prepare, review and analyze account ... or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages, including analysis of… more
- Capital One (Riverwoods, IL)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance , IT, compliance, credit, security. + Provide risk management...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- TEKsystems (Naperville, IL)
- …on-site presence for ramp-up. Interview Process: Step 1: Interview with hiring manager (values strong experience, SAP module knowledge, legacy experience) Step 2: ... Monday-Thursday in the office and Friday is remote The IT Project Manager Initiates, Plans, Executes, Controls and Closes multiple simultaneous IT Projects. Applies… more
- Diageo (Plainfield, IL)
- …in a multi-functional role to achieve business objectives with the technical, plant, finance and procurement functions across the US, Canada, and US Virgin Islands. ... Depending on the project, this position may act as a project/program manager for substantial initiatives and is accountable for overall engineering leadership. The… 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 ... in Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance … more
- Amazon (Matteson, IL)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... the cross functional teams within the site including Human Resources, Finance , Corporate Audit, Security Services-Retail/CS/Corp, WW Physical Security Systems and… more
- Zurich NA (Schaumburg, IL)
- …external stakeholders. + Settle ceded premium in accordance with contract terms, internal control procedures, and department standards. + Prepare loss bordereaux ... follow a hybrid work schedule, with in-office days coordinated with your manager to support collaboration, business needs, and your personal flexibility. **About the… more