- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 123506 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North ... of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus… more
- WESCO (Glenview, IL)
- …+ Ensures financial statements fairly represent actual operating results. + Ensures internal controls are appropriate and effective in accordance with ... Act (SOX). + Oversees team in monitoring and suggesting improvements in internal control environment, including making operational recommendations resulting in… more
- Discover (Riverwoods, IL)
- …Advisory, Regulatory Change Management, Legal Organization, Corporate Governance. As a Senior Manager , you will have responsibility over Audit Supervision, ... **Job Description:** **What You'll Do** The Compliance, Legal, and Corporate Affairs Internal Audit team assesses business processes and practices for the risk of… more
- White Cap (IL)
- …preferred (CISA, CISSP, CIA, CISM etc.). + Advanced proficiency in IT controls auditing, consulting and internal audit standards and practices. (Sarbanes ... data/metrics to measure the risk within the process and the impact of controls on the process opportunity. + Identifies scope and objectives of project; recognizes… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... Senior Analyst to join our Financial Governance & Controls team. This position serves as a key governance...our organization's risk framework and contribution to our overall control environment. In this role, you will have an… more
- CVS Health (Springfield, IL)
- …Monitor the support for potential gaps in process + Work closely with PP&C Manager and Control Owners to close out potential audit findings identified through ... SOX Testing and Internal Audit Inspections performed by our SOX ...internal testing as an initiative-taking approach to ensure Controls are functioning as designed + Ensure Policies and… more
- Carrier (Lisle, IL)
- …Join us and we can make a difference together. **About this role:** The Senior Controls Software Engineer will handle documentation and programming of building ... and technical considerations. + Clear communication and proactive expectation setting with manager and project teams both internal and external. + Adherence… more
- Mondelez International (Chicago, IL)
- …+ Lead and be Accountable to establish a strong Governance to Review, Control Operational performance and Continuous Improvement plan and embed a zero loss mindset ... Code of conduct, Policies & principles, Operational standards, Local legal requirements, Internal Audit norms, & other procedures updated from time to time) are… more
- Bank of America (Chicago, IL)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- BMO Financial Group (Chicago, IL)
- …on control testing procedures to ensure compliance with regulations and internal policies. Identifies control gaps or weaknesses and recommend improvements. ... Works with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations...controls in alignment with risk evaluation. + Identifies control deficiencies and provides a fair and balanced assessment… more
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