- Turner & Townsend (Chicago, IL)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... & Townsend Heery** is seeking a **Senior** **Deputy Design Manager ** to work with our team on large scale...with the project management team for project completion. + SOX control responsibilities may be part of this role,… more
- Monro Muffler/Brake (Champaign, IL)
- …About the Role: Reporting to the Regional Vice President, the District Manager is responsible for multiple locations. The primary expectation of the District ... Manager is to ensure the safety of our teammates...budgets for each location they supervise. Other responsibilities include SOX Compliance, labor management, hiring, training, counseling, developing store… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …demand / forecast with key vendors / suppliers. Working closely with program / project manager , product development, new product introduction, technical ... others can too._ In this exciting role, as a Manager within the OAPI supply chain team, you will...partner with finance on month end close activities and J- SOX controls. + Manage inventory levels and tracking of… more
- ADM (Decatur, IL)
- **102813BR** **Job Title:** Accounting Manager - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Manager - ... perform relevant analysis. + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the effectiveness and… more
- Robert Half (Chicago, IL)
- …with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, ... JOB REQUISITION SAP Controls Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE...Need You Protiviti is looking for a Technology Consulting Manager to join our growing SAP team. What You… more
- BMO Financial Group (Chicago, IL)
- …maintenance, monitoring, measurement & reporting on the status of the governance program to various internal & external stakeholder audiences. + Conducts independent ... measurement & reporting on the status of the governance program to various internal & external stakeholder audiences. +...required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and COSO frameworks. + Seasoned professional… more
- United Airlines (Chicago, IL)
- …supports resilient airline operations. **Job overview and responsibilities** The Senior Manager - Identity and Access Management is a strategic, technical leader ... improve and enrich our employee experience and digital assets. The Sr. Manager of Identity and Access Management has primary responsibility for the management… more
- BMO Financial Group (Chicago, IL)
- …measures notifications, and new regulatory requirements. + Manage quarterly AML Program /CAMLO reporting to executive committees. + Translate CAMLO priorities into ... Interprets new regulations and assesses impacts to the internal controls governance framework/ program . + Develops reports on the status of the governance program… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **KEY ACCOUNTABILITIES / RESPONSIBILITIES** The Portfolio Manager will be responsible for but not limited to ... Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all...systems, applications, and models usedCompletion of Commercial Banking Training Program or equivalent. At CIBC, we offer a competitive… more
- Huntington National Bank (Chicago, IL)
- …while elevating controls, resiliency, and colleague productivity. The EPO Product Manager is the accountable owner for defining the target‑state vision and ... Embed risk & control requirements (NACHA, Fedwire/CHIPS/SWIFT, OFAC/sanctions, BSA/AML, SOX ) into product design; ensure operational readiness, playbooks, and… more