- Insight Global (Chicago, IL)
- …monthly/annual revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee monthly/annual ... Job Description Day to day: Our client is looking for a Financial Reporting & Analysis Manager to join the financial team and manage 1-2 Financial … more
- Robert Half Finance & Accounting (Chicago, IL)
- … financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting . Ensures the complete, accurate and ... reporting . (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls...ensure effective disclosure controls and effective internal controls over financial reporting . (5%)… more
- Exelon (Chicago, IL)
- …filings from other companies. (10%) + Complete key financial and disclosure controls to ensure a strong control environment. (10%) + Assist as appropriate ... list of disclosure items and coordinating with the printer. + Proactively notify Manager or Director of any accounting/ reporting issues or concerns. + Work… more
- Zurich NA (Schaumburg, IL)
- …Integrated Framework (ICIF), with the main area of focus being financial controls . This individual will support the quarterly control and process owner ... Internal Controls Senior Manager 123506 Zurich is...and transactional experience. + Experience with General Ledger, software, financial reporting systems, Business Objects and … more
- Stantec (Chicago, IL)
- Program Controls Manager - ( 2500015E )...dashboards and reports based on PMIS sources + Perform financial reporting such as planning, tracking, and ... mines to wind farms. Stantec is seeking a Program Controls Manager to join our team. You...(WBS), scheduling and schedule analysis, cost estimating and cost control , budget development, reporting and record/document … more
- Jacobs (Chicago, IL)
- …solutions across our portfolio of projects and programs. As the Digital Project Controls Leader (Senior Manager ), you'll drive growth services, implement PMCM ... and Power BI. * Manage commercial operations, with an emphasis on project controls and financial issues. * Participate in program/project progress and status… more
- Bank of America (Chicago, IL)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- CIBC (Chicago, IL)
- …ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), ... (KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls ... Controls (FPCs) and Regulatory Compliance Management (RCM) controls . Develop & present Executive Reporting on… more
- BMO Financial Group (Chicago, IL)
- We are seeking a Senior Analyst to join our Financial Governance & Controls team. This position serves as a key governance function within Finance's Business ... our organization's risk framework and contribution to our overall control environment. In this role, you will have an...with a dynamic team. Develops or maintains an effective financial governance and controls framework that defines… more
- JPMorgan Chase (Chicago, IL)
- …WLS. You will be part of the of the CIB Business Operations Executive (BOE) team reporting to the WLS Control Manager Executive. You will work closely with ... The Control Manager Vice President (VP) will...control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification, and challenging… more