- Robert Half (Chicago, IL)
- JOB REQUISITION SAP Controls Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DALLAS, HOUSTON, PHILADELPHIA JOB DESCRIPTION You Belong ... Need You Protiviti is looking for a Technology Consulting Manager to join our growing SAP team. What You...SAP IT compliance areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control… more
- BMO Financial Group (Chicago, IL)
- …best practices. + Interprets new regulations and assesses impacts to the internal controls governance framework/ program . + Develops reports on the status of the ... our US AML Office. This role partners closely with senior leadership and regulators to ensure AML programs meet...measurement & reporting on the status of the internal controls governance framework/ program to internal & external… more
- Constellation (Cordova, IL)
- …help fight climate change. Join us to lead the clean energy future. **The Manager Design Electrical and Instrument & Controls Engineering position is based out ... the future. In addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase program ; comprehensive… more
- Stryker (Chicago, IL)
- …focus and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in ... effectively support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration,… more
- Coinbase (Springfield, IL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- US Bank (Chicago, IL)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- Path Construction (Arlington Heights, IL)
- Path Construction seeks a qualified Senior Project Manager to join our organization in Arlington Heights, IL. We are a rapidly growing commercial general ... estimating, pay requests, change orders, requests for information, cost control , scheduling, tracking submittals, safety controls , maintaining...weighing up to 25 lbs. Benefits For the right Senior Project Manager , we offer: + Annual… more
- CIBC (IL)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... reputation as a leading financial institution. You work closely with the Sr. Managers and/or Program Director of the US TII Control Assessment Program on… more
- Capital One (Chicago, IL)
- …risks, identifying key controls , and performing risk-based testing. The Audit Senior Manager will be responsible for maintaining all organizational and ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the...Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk. + Communicate… more
- JPMorgan Chase (Chicago, IL)
- …a global leader in Global Banking, Markets, Securities Services, and Payments. As a Control Manager , you will play a crucial role in managing operational, ... become part of a diverse community of Control Management professionals. As a Control Manager within CIB Finance, you will lead efforts to identify risks and… more