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Internal Controls Manager

Chicago,IL

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1911 Internal Controls Manager jobs in Chicago,IL

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Internal Auditor

Ace Hardware Corporation

Oak Brook, IL 60523

$66,000-$82,600/yr
~ 27 min OnsiteChildcare AssistanceEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

  • Bachelor's Degree with focus in Accounting, Finance, or Business.
  • 1-3 years' experience in Internal Audit, Accounting, Finance, or Business.
  • Excellent written and oral communication and presentation skills.
  • Experience with basic technological applications (i.e., Microsoft Office).
  • Ability to establish effective internal & external working relationships.
  • Ability to work independently in a deadline-focused, fast-paced environment, while providing timely project status updates to Manager.
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Inventory Control Specialist

Adecco

Des Plaines, IL 60016

$20/hr
~ 27 min OnsiteHealth InsurancePaid Time OffRetirement Benefit

  • High school diploma or equivalent
  • Ability to walk throughout warehouse and production areas
  • Ability to lift and move materials up to established company guidelines
  • Ability to stand, bend, reach, and perform inventory counts for extended periods, utilizing a ladder regularly
  • Ability to operate inventory scanning equipment and related warehouse tools
  • Must be eligible to work with export-controlled technical data and comply with Amphenol access controls
  • Must be capable of holding US Security Clearance
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Control Tester&Advisor– Data&AI Governance

BMO Financial

Chicago, IL 60604

OnsiteEducation AssistanceHealth InsuranceRetirement Benefit

  • 3–5 years of relevant experience in control testing, risk management, audit, governance, or advisory functions.
  • Demonstrated experience performing control design and operating effectiveness testing.
  • Experience supporting or contributing to risk assessments and control evaluations.
  • Strong analytical skills with the ability to interpret complex governance, risk, and technical artifacts.
  • Strong written and verbal communication skills, including issue write-ups and advisory discussions.
  • Required: CISA, CRISC or CGRC.
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Controller

Confidential

Chicago, IL 60601

Onsite

  • Relevant degree in finance or accounting
  • Professional experience in a similar role
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AVP, Tech & Ops Control Automation Engineer

Synchrony Financial

Chicago, IL 60695

Onsite

  • Bachelor's Degree in Computer Science/Engineering and 3+ years of work experience, preferably at financial institutions/banks. In lieu of a degree, High School Diploma/G.E.D. and minimum of 5 years of related experience
  • 2+ years of experience in process optimization and/or software development
  • Proficiency in SQL and Python
  • Experience and/or certifications with industry control frameworks (e.g., Cyber Risk Institute Profile, NIST CSF)
  • Experience and/or certifications for Cloud Service Providers expertise (AWS preferred)
  • Experience with Governance, Risk, and Compliance (GRC) tooling (e.g., ServiceNow Integrated Risk Management, SAI360)
  • Experience with workflow management tools (e.g., ServiceNow, Nintex)
  • Experience with Cloud Security Posture Management and logging platforms (e.g., Wiz, AWS CloudTrail, Splunk, NewRelic)
  • Ability to interact and collaborate effectively with stakeholders of different experience and seniority
  • Ability and flexibility to travel for business as required
  • Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
  • Must be 18 years or older
  • Must have a high school diploma or equivalent
  • Must be willing to take a drug test, submit to a background investigation and submit fingerprints as part of the onboarding process
  • You must be able to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act.
  • New hires (Level 4-7) must have 9 months of continuous service with the company before they are eligible to post on other roles. Once this new hire time in position is met, the associate will have a minimum 6 months' time in position before they can post for future non-exempt roles. Employees, level 8 or greater, must have at least 18 months' time in position before they can post. All internal employees must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don't meet the time in position or performance expectations).
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SENIOR FINANCIAL ANALYST

Mount Sinai Health System

Chicago, IL 60629

Onsite

  • Bachelor's degree, preferably in Finance, Accounting, Business or Economics
  • Minimum four (4) years of financial analysis experience preferred including at least two (2) years of progressive responsibility/exposure
  • Excellent math and communications skills
  • Excellent analytical and problem-solving skills
  • Demonstrated ability to understand and utilize computer systems and applications as tools for analysis
  • Knowledge of various financial/accounting software programs is desirable
  • Experience in EPIC and MEDITECH software systems preferred
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Supervisor, Aircraft Line Maintenance Hub

American Airlines

Chicago, IL 60290

OnsiteHealth InsuranceRetirement Benefit

  • High School diploma or GED equivalency
  • 3 to 4 years of aircraft maintenance experience
  • FAA Airframe & Powerplant Certificate
  • Must pass FAA criminal background checks to qualify for unescorted access privileges to airport security identification display areas (SIDA)
  • Must be able to secure appropriate airport authority and/or US Customs security badges, if applicable
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Assistant

CSG Hospitality LLC

Chicago, IL 60654

$75,000-$85,000/yr
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Construction Estimating Manager, AMER Data Center Construction

Amazon Data Services

Chicago, IL 60604

OnsiteHealth InsurancePaid Time OffRetirement Benefit

  • Experience in MS Excel, Word, and Windows Operating Systems
  • 5+ years of construction or project management experience
  • Bachelor's Degree in Construction Management, Civil Engineering, Quantity Surveying, Engineering, or 5+ years of relevant experience.
  • Experience in Conceptual Estimating and Hard Bidding for ground-up commercial construction projects.
  • Proven track record of creating and releasing high-quality, consistent documentation for processes, standards, and procedures.
  • Be available to travel up to 20% of the time to support project and program needs.
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Reliability Engineer - Industrial Maintenance

Advanced Technology Services

Chicago, IL 60695

OnsiteEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

  • Bachelor's degree in engineering (ABET accredited) or equivalent experience (ex. heavy industrial maintenance, reliability, or operations experience).
  • Minimum of five years of reliability experience.
  • Demonstrates ability to perform full array of reliability tool sets.
  • Experience in Performance of RCA.
  • Experience & Performance with RCM & FMEA.
  • Master Level Proficiency in Predictive Technology.
  • Vibration I Certification.
  • Infrared I Certification.
  • Machine Health Monitoring Strong Proficiency.
  • Coaching & Experience with Work Execution Management.
  • Strong technical understanding of electrical or mechanical components, tools, and designs.
  • Ability to complete a failure mode effects analysis, cause and effect diagrams, root cause failure analysis, life-cycle costing, and risk analysis.
  • Ability to research and apply new equipment technology / trends.
  • Robust problem solving, mathematical, analytical, and decision-making skills.
  • Proficiency with computers, maintenance systems, and applications, including Microsoft Office.
  • Strong verbal communication, facilitation, and presentation skills.
  • Strong reporting and technical writing capability.
  • Ability to build and maintain positive, professional relationships.
  • Demonstrated Leadership skills and experience collaborating with cross functional teams.
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