- Astellas Pharma (Northbrook, IL)
- ** IT Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are ... equivalent. + At least 6 years of experience in IT Audit , IT Risk Management,...eligible positions + Referral bonus program \#LI-CH1 Category IA Operational Audit Group Astellas is committed to… more
- CIBC (Chicago, IL)
- … IT teams to ensure timely remediation of deficiencies and improvements in controls. Lead , mentor, and manage IT audit staff to deliver high-quality SOX ... **How you'll succeed** + ** Audit Focused** - Lead the planning, execution, and reporting of IT...Identify control deficiencies, assess the severity of findings. Evaluate IT risks, control design, and operational effectiveness… more
- AbbVie (North Chicago, IL)
- …Purpose The Director of IT Internal Audit (IA) leads the global IT audit and data analytics and automation functions for the corporation. Reporting to ... + Conduct an annual risk assessment of the global IT enterprise, develop an IT audit... plan, and seek approval from the CFO and Audit Committee. Analytics and Automation: + Lead … more
- AbbVie (North Chicago, IL)
- …within a diverse, global team: we're ready for you. The Service Operations Lead will be part of the Business Technology Solutions, Research and Development ... technology group, known as Information Research (RDIR). This Service Operations Lead will join our Application Technology Shared Services (ATSS) group, which focuses… more
- GE HealthCare (Chicago, IL)
- …ISO 27001, ITIL v3, COBIT and FAIR is desirable. + Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity, Data ... documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment....Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in… more
- Reyes Holdings (Rosemont, IL)
- …development + Lead and execute IT or Integrated audits by leveraging operational audit or other framework + Document and discuss audit findings with ... which includes a minimum of 4 plus years of IT Audit Experience orH igh S chool..., audit , or consulting + Experience performing IT operational audits + Technical knowledge of… more
- Zurich NA (Schaumburg, IL)
- …in order to achieve business objectives and continuously improve performance + Lead the implementation of IT initiatives to improve processes, develop ... product enhancements. + Partner with key stakeholders (eg compliance, audit , and business leaders) to assess the risks associated.../ projects + Practical experience utilizing Agile methodology to lead / deliver IT programs / projects… more
- US Foods (Rosemont, IL)
- …days per week and the rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... reports and analyses leveraging various data sources. Additionally, this position will also lead the Internal Audit team in the development and expansion of… more
- AbbVie (North Chicago, IL)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process excellence by ensuring ... units and the BTS (Business Technology Solutions) Quality organizations, the Senior IT Quality Manager will establish and manage critical partnerships and contracts,… more
- ADM (Decatur, IL)
- … Excellence Specialist - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **GBS Source-to-Pay (S2P) Operational Excellence ... process, analyze root causes, and implement strategic initiatives to enhance operational performance. + Project Management: Lead and coordinate cross-functional… more
- Allegion (Princeton, IL)
- …the most engaged workplace cultures in the world._ **Job Title:** Lead Person **Department:** Machining **Reports to:** Machining Supervisor **FSLA status:** ... $19.81-$35.10 **POSITION SUMMARY** The role is to support the operational objectives of EHS, quality, productivity, delivery and employee...coach and train other team members, as well as lead the department in the Team Leader's absence +… more
- The Hertz Corporation (Chicago, IL)
- …be the first point of contact for escalation/resolution of client issues and lead incidents until resolution. The SDL will manage and maintain a close relationship ... + Work with Service Provider to ensure timely/accurate responses to all types of Audit inquiries (SOC2, First Line of Defense, Risk) + As owner of CMDB configuration… more
- R1 RCM (Chicago, IL)
- …analytics, AI, intelligent automation, and workflow orchestration. As our Senior Data Analytics Lead , you report to the Vice President, Audit & Analytics, with ... enhance and expand the automated monitoring process for compliance operational quality assurance. Every day, you will work to...you will experience working as our Senior Data Analytics Lead :** + Work with various revenue cycle operation teams… more
- The Cigna Group (Chicago, IL)
- …assets. + Leads Data Governance initiatives and collaborations with Clinical business and IT operational stakeholders to: + Set data governance priorities based ... Clinical & Health Organization (ECHO), the Clinical Data Governance Lead is responsible for overseeing the integrity, quality, and...on business operational needs and regulatory / market demands + Work… more
- R1 RCM (Chicago, IL)
- …EM leaders on auditing practices. + Maintain and update reporting rosters and audit schedules. + Identify training and operational process opportunities and work ... AI, intelligent automation, and workflow orchestration. As our Excellence Management Operations Lead you will manage quality auditing workflows and practices for the… more
- Grant Thornton (Chicago, IL)
- …software, such as IDEA, or GRC platforms; and (7) External audit , internal audit , IT audit , information security and cyber. CPA, CISA, CISSP, CCSFP ... (& other US locations), Chicago, IL 60601 Job Description: Lead a full range of services to clients in...Preparing and reviewing audit working papers and audit reports; (4) Performing IT general control… more
- AMOpportunities (Chicago, IL)
- …Level Controller will work closely with the CFO, Executive Leadership Team, Audit Committee, and technology, operational and sales leaders to manage, ... Equity-backed organization, and will be instrumental in driving financial accuracy, operational efficiency and successful audit . This position combines technical… more
- Walgreens (Deerfield, IL)
- …of data analytics for internal audits, encompassing financial, operational , compliance and IT audits. This position will be the lead for creating sustainable ... and automation in collaboration with financial and operational and IT auditors for each audit . + In-depth knowledge of various business cycles, such as the… more
- Revelyst (Springfield, IL)
- …experience in information security leadership roles. + Demonstrated ability to lead hands-on operational security work, incident response, and remediation. ... a dynamic and action-oriented **Sr. Director, Security Engineering** to lead our company's information security function. This is a...also be a proactive problem-solver who excels in both operational execution and leadership. We need a leader who… more
- CIBC (Chicago, IL)
- …experience. + 5-10 years of experience in technology. + Strong skills in IT audit , controls, cybersecurity, and emerging technologies. + Knowledge of risk ... transformation of our Bank by accelerating the shift to digital, strengthening operational resilience, simplifying what we do, improving CIBC's speed to market and… more