- EisnerAmper (Chicago, IL)
- …multiple IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client's ... reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk...The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls , Automated … more
- Post Holdings Inc. (Lansing, IL)
- …environment. + Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent communication and ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- Dunkin - Baskin Robbins (East Dubuque, IL)
- …locations with more in development. Become a successful, knowledgeable General Manager through our, paid, internal training program in eight ... we offer Certification Bonuses at each level (Shift Lead Certification, Assistant Manager Certification, and General Manager Certification), in addition to any… more
- Old National Bank (Chicago, IL)
- …profiles, control ratings, and strategic decision-making. Continuously enhance the control testing program based on regulatory feedback, internal audit ... Operational Risk Manager Job Locations US-IL-Chicago | US-IN-Evansville | US-MN-Lake...critically and strategically about risk issues, emerging threats, and control effectiveness. Experience supporting regulatory exams, internal … more
- The Options Clearing Corporation (Chicago, IL)
- …to the governance framework and leads a team responsible for evaluating IT's internal control environment. Primary Duties and Responsibilities: Lead and manage ... including tracking, remediation, and reporting Manage a team responsible for reviewing control data and identifying improvements in the IT delivery process and … more
- Wipfli LLP (Chicago, IL)
- …navigating accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor … more
- Beazley Group (Chicago, IL)
- General Job Title: Underwriting Manager - Miscellaneous Medical & Life Sciences Division: Specialty Risks Reports To : As per Beazley's organisation chart Key ... Manage a team of underwriters. FLSA: Exempt Key Responsibilities: Underwriting Manager Develop and oversee the underwriting of a profitable Miscellaneous Medical… more
- City of Chicago (Chicago, IL)
- PROJECT MANAGER Job Number: 413237-1 Description JOB ANNOUNCEMENT PROJECT MANAGER , BX18 CHICAGO DEPARTMENT OF AVIATION Design / Construction Division Number of ... time frame and funding parameters * Plans, directs and controls the execution of all technical, fiscal and administrative...project release plans (eg, transfer of responsibility, ownership, and control ) and reports on the progress of all project… more
- Beazley Group (Chicago, IL)
- …your line manager , Talent Management or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. * ... by your line manager , talent management or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas.… more
- Advantage Solutions (Chicago, IL)
- …across multiple business units Ensure compliance with US GAAP, SOX 404, and internal control requirements Partner with Shared Services, FP&A, Tax, and Treasury ... Manager Accounting Job Locations US-MO-Saint Louis | US-IL-Chicago...units Ensure compliance with US GAAP, SOX 404, and internal control requirements Partner with Shared Services,… more
