• Internal Controls Senior…

    Zurich NA (Schaumburg, IL)
    Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North ... include supporting management to ensure financial, operational, and compliance internal controls are in place and operating...controls and facilitate the related remediation for any control deficiencies identified + Review internal … more
    Zurich NA (10/16/25)
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  • Internal Audit IT Analyst

    Coinbase (Springfield, IL)
    …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...on the importance of controls , an effective control environment, and the role of Internal … more
    Coinbase (09/19/25)
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  • Senior Manager , IT Internal…

    Confluent (Springfield, IL)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
    Confluent (09/16/25)
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  • Senior Auditor/ Manager…

    CIBC (Chicago, IL)
    …you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor/ Manager / Senior Manager is responsible for conducting risk-focused ... that we are hiring for 3 open positions - Senior Auditor/ Manager / Senior Manager ....the design and operating effectiveness of related processes and controls ; identify and communicate internal control… more
    CIBC (10/10/25)
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  • Controls Advisory-Process Senior…

    Grant Thornton (Chicago, IL)
    Job Title: Senior Manager - Controls ...with teams to execute and report on risk management, internal control and internal audit ... or improve the design and operating effectiveness of IT risk management and internal control activities. Review business processes across multiple risk domains… more
    Grant Thornton (09/24/25)
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  • Senior Manager , Assurance & Risk…

    Stryker (Chicago, IL)
    …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional...SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage… more
    Stryker (09/27/25)
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  • Senior Manager , Control…

    Chicago Transit Authority (Chicago, IL)
    Senior Manager , Control Center - ( 2500007T ) **Description** **SALARY** $143,033.88 **POSITION SUMMARY** Develops, directs, manages, coordinates and ... and service disruptions. Verifies prompt contact is initiated with internal and external customers of pertinent details relating to...a half (2.5) years of CTA experience in the Control Center as Senior Manager … more
    Chicago Transit Authority (10/18/25)
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  • Project Controls Manager

    WSP USA (Chicago, IL)
    **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** for our **Duluth, MN** office. This role can also be based in ... as the primary point of contact for all project controls matters, aligning closely with internal teams...control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance… more
    WSP USA (10/07/25)
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  • Cybersecurity Internal Controls…

    GovCIO (Springfield, IL)
    …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located… more
    GovCIO (09/24/25)
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  • Senior Manager , Governance…

    BMO Financial Group (Chicago, IL)
    …and fostering a strong risk culture. \#ERPMDreamJobs Develops and maintains an effective internal control framework that defines the ways and methods governance ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
    BMO Financial Group (10/09/25)
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