- Capital One (Chicago, IL)
- …Lead in the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...leading the design, implementation, and maintenance of security and reporting measures to protect Capital One's Workday environment. This… more
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... matter expert level of knowledge of applicable laws, regulations (Swap Dealer Reporting , Volker Rule, Dodd-Frank), financial services, and regulatory trends that… more
- Bank of America (Chicago, IL)
- …and operational risks are appropriately addressed + Produces and/or oversees independent financial crimes risk management reporting to Global Compliance & ... GFC Manager - Correspondent Banking Charlotte, North Carolina;Atlanta, Georgia;...the remediation and thematic analysis of FLU/CF-owned issues and control enhancements related to financial crimes +… more
- Bank of America (Chicago, IL)
- …and operational risks are appropriately addressed + Produces and/or oversees independent financial crimes risk management reporting to Global Compliance & ... the remediation and thematic analysis of FLU/CF-owned issues and control enhancements related to financial crimes +...+ Ability to connect business activity patterns to potential financial crime indicators, ensuring that controls are… more
- Indeed (Chicago, IL)
- …to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... a key role in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced… more
- Deloitte (Chicago, IL)
- …Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology-based tools or ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC) +… more
- Turner & Townsend (North Chicago, IL)
- …the project lifecycle. This role is ideal for someone with solid experience in cost control and financial reporting , looking to grow into a more senior ... consultancy experience is preferred. + Strong background in cost management, budgeting, financial reporting , and cost control systems. + Experience… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …establish proper controls to deter fraud. + Responsible for accurate financial management reporting including consolidated financial statements when ... with some supervisory and mortgage lending experience. + Strong accounting and financial reporting , summarization and communications skills. + A high level… more
- Capital One (Riverwoods, IL)
- …will play a key role in the review, risk identification, risk assessment, reporting , and effective challenge of technology processes, controls , and capabilities, ... Senior Manager , Technology Change Risk Oversight Capital One is...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Sysco (Arlington Heights, IL)
- …Coordinates the preparation of external audit materials and external financial reporting . + Identify opportunities to control costs and reduce expenses ... Responsible for managing or performing work across multiple areas of finance, including financial planning and analysis, financial control , accounting, tax,… more