- Elevance Health (Chicago, IL)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- BMO Financial Group (Chicago, IL)
- …that all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory ... **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature,… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone public ... The function is independent and reports to the GEHC Audit Committee. Reporting to the Business Audit ...paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards.… more
- Bank of America (Chicago, IL)
- Sr Information Security Officer (Sr. Central Intake Lead ) Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common ... is seeking an innovative leader to serve as a Senior Central Intake Lead executing on the Business Information Security Office Central Intake Framework within the… more
- CIBC (Chicago, IL)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Navistar, Inc. (Lisle, IL)
- …implement and deploy the end-to-end Global ERP solution leveraging Agile Methodology + Create detailed functional specifications for ABAP developments (Reports, ... SAP ecosystems while establishing best practices in governance, risk mitigation and audit compliance. + Design scalable solutions to meet business needs and system… more
- Lactalis American Group Inc. (Chicago, IL)
- …and a safe, healthy, and productive work environment. The EHS Director will lead all EHS activities by partnering with Plant Directors, Site EHS Managers, Groupe ... well as any US and local regulations and requirements. Lead the Plants LTP's on Capex related to all...to manage LHD's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and… more
- Mondelez International (Chicago, IL)
- …Supply Chain, Planning, Procurement, Manufacturing, External Manufacturing, CS&L, Internal Controls/ Audit . + Proven experience of project management methodology . ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...HR and Finance teams. + Establishes a framework and methodology to manage all business continuity life cycle activities,… more
- CIBC (Chicago, IL)
- …stakeholders on policy updates, will support procedure inventory and maintenance, audit /exam support, exception tracking and reporting for activities covered by the ... controls owned/executed by the Office of the CAO; + Lead risk assessment efforts (eg, Risk and Control Self...and vet materials in connection with assurance including Internal Audit , Regulatory exams, 2LoD testing, etc.; + Participate in… more
- Navistar, Inc. (Lisle, IL)
- …SAP ecosystems while establishing best practices in governance, risk mitigation and audit compliance. + Design scalable solutions to meet business needs and system ... high-pressure environment. + Responsible for financial controls, responding to internal/external audit requests, ensuring corporate policy and SOX compliance in all… more
- Navistar, Inc. (Lisle, IL)
- …while establishing best practices in governance, risk mitigation and audit compliance. + Responsible for financial controls, responding to internal/external ... audit requests, ensuring corporate policy and SOX compliance in...other personnel + Design and implement systems/applications solutions. + Lead functional teams or projects + Serve as a… more
- Deloitte (Chicago, IL)
- …+ Be responsible for the successful execution of AI-powered applications using agile methodology + Audit AI tools and practices across data, models and ... requirements + Develop and maintain contact with top decision makers, lead proposal development, and contribute to pricing strategies Operational Excellence and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expanding rapidly thru acquisitions) 5) And more BASIC FUNCTION: Lead the function within the organization which analyzes sponsor organizations. Establish, ... of its governance structure + Create a consistent reporting methodology which can be used to compare various sponsors...Experience in auditing an organization's operations and documenting work-flows, audit or internal audit experience a plus.… more
- ManpowerGroup (Chicago, IL)
- …a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor, IRCA ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to ... Standard (PCI DSS) covering all phases of our defined compliance methodology . This individual will have extensive interactions relating to technical, procedural,… more
- Deloitte (Chicago, IL)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... technology. In this pivotal role, you will take the lead in driving growth, managing delivery teams, and bringing...a new benchmark for excellence in the industry. + Methodology Development: Contribute to the development of innovative tools,… more
- Robert Half (Chicago, IL)
- …+ As a Salesforce Financial Services Cloud Architect, you will lead functional workshops. Demonstrate leadership skills in solution designing, delivering, testing, ... and deploying in Agile methodology . + You provide expertise in User Journey...Patterns, LWC, and other modern UI techniques. + You lead the architecture and design of sophisticated Salesforce projects… more
- Deloitte (Chicago, IL)
- …this role ends on 10/01/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger more complex engagements, that ... under multiple deadlines * Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover, Deployment, Hypercare)… more
- Robert Half (Chicago, IL)
- …and developments. + As a Salesforce Einstein Architect, you will lead functional workshops. Demonstrate leadership skills in solution designing, delivering, testing, ... and deploying in Agile methodology . + You are passionate about building relationships...data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more