• IT Internal Controls…

    Zurich NA (Schaumburg, IL)
    IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
    Zurich NA (10/30/25)
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  • Manager , Financial Systems…

    ManpowerGroup (Hinsdale, IL)
    …A global organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting ... **Job Title:** Manager , Financial Systems & Controls **About...is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment of system… more
    ManpowerGroup (10/15/25)
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  • SVP, Enterprise Controls Leader

    Synchrony (Chicago, IL)
    …Strong knowledge of enterprise risk management frameworks, regulatory requirements, and internal control standards. + Excellent interpersonal and communication ... across all lines of defense to drive consistency and controls excellence through elevating the enterprise's control ...automation tools, data analytics platforms, GRC systems) that support control monitoring. + Collaborate with IT and… more
    Synchrony (12/25/25)
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  • IT Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX ... the client to ensure the timely completion of the plan. + Oversee IT audits, including cybersecurity, cloud, system access controls , system implementation life… more
    Robert Half Finance & Accounting (11/13/25)
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  • Compliance Manager , IT

    Insight Global (Lincolnshire, IL)
    Job Description POSITION SUMMARY: Manager , IT Process Governance manages the standardization of the IT product design, development, testing, implementation, ... for Corporate Systems & Innovation to meet and maintain internal RA/QA and FDA requirements and will be a...Service, etc.). 2. Provides direction and strategy to Analysts, IT Governance to consult, review and ensure compliance with… more
    Insight Global (11/12/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...met and audit missions are properly managed. Scope includes: control testing, financial audits, operational audits, IT … more
    Robert Half Finance & Accounting (12/15/25)
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  • Senior Manager - IT Application…

    United Airlines (Chicago, IL)
    …relationships, and service delivery metrics. + Ensure adherence to FAA, OEM, and internal IT governance standards. + Drive measurable improvements in application ... Let's define tomorrow, together. **Description** **Job overview and responsibilities** The Senior Manager of IT Application Development will lead a team… more
    United Airlines (12/02/25)
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  • Lead Key Account Manager , OEM IT…

    Grundfos (Chicago, IL)
    Lead Key Account Manager , OEM IT Cooling + Apply...Team. The primary focus is on the Industrial Temperature Control OEM market, with focus on IT ... key player in shaping Grundfos' future in Data Center ( IT cooling) solutions?_** **_Then we have an interesting position...Work(R) certified company, isseeking an experienced Lead Key Account Manager to join its Industry OEM, USA & Canada… more
    Grundfos (11/15/25)
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  • Inventory Control Manager

    Lineage Logistics (University Park, IL)
    …including auditing and monitoring cycle counts + Develop and manage proper inventory control procedures to ensure inventory accuracy + Interface with internal ... damaged stock **ADDITIONAL DUTIES & RESPONSIBILITIES** + Examine systems and controls and provide recommendations for improvement of inventory efficiency **MINIMUM… more
    Lineage Logistics (11/07/25)
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  • Information Technology Auditor - Manager

    Deloitte (Chicago, IL)
    …meet work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with...around business performance. We provide specialized audit analytics and internal control services for internal … more
    Deloitte (10/08/25)
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