- BMO Financial Group (Chicago, IL)
- …In this role you will conduct audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the ... of Directors and senior management on the quality of internal control systems and reduces the risk...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- PCI Pharma Services (Rockford, IL)
- …to pioneer and shape the future of PCI. **Position Title: Quality Control Coordinator** **Location: Assembly Drive, Rockford, IL 61109** **Shift: 1st Shift** ... and necessary documentation to customers to facilitate product release. + Organize internal and customer approval of batch records and specs. + Perform record… more
- Capital One (Chicago, IL)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... Manager , Business Risk Guide- Enterprise Services Risk Office...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more
- Coinbase (Springfield, IL)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...the organization, as well as in the areas of internal control , technology, security, business, company products… more
- Oracle (Springfield, IL)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...and efficient deliveries for our customers. The Senior Program Manager will play a critical role in establishing and… more
- Capital One (Chicago, IL)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... Manager , eData Risk Guide - Enterprise Services Risk...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… 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 ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Fortrex (Hillsdale, IL)
- …hacia abajo hasta el final de la pagina._ **WHO YOU ARE:** As a Site Manager II specializing in food processing sanitation, you will lead a dedicated team to ensure ... world for all.? **WHAT YOU WILL DO:** The Site Manager II is responsible for the daily management of...performance, safety, timeliness, and budget requirements.** . Manage and control site expenditures within approved budgets. . Manage site… more
- Capital One (Chicago, IL)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness** + **Design and support internal risk and ... Senior Manager , Cyber Risk & Analysis - Enterprise Services...**Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- Burns & McDonnell (Chicago, IL)
- …and project status reports. + Present reports to Project Manager , Program Manager as well as internal and external executive management as required. + ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more