- Principal Financial Group (Chicago, IL)
- …other control functions to ensure alignment and consistency across global operations. **Funds Operational Risk Oversight** + Lead operational risk oversight ... **What You'll Do** The Director, Funds Operational Risk will serve as a key risk...penalties, or reputational damage. **Risk Framework & Governance** + Lead the design and execution of the business unit's… more
- International (Lisle, IL)
- …AR, Fixed Assets/Projects, Interfaces to banking and other systems. Need to lead /coordinate cross-functional teams to address the systems, issues, and strong ... Bank Accounting, FSCM (Treasury), CCA, PCA, Material Ledger, COPA, and Concur. + Lead the design and definition of organizational structures and chart of accounts… more
- International (Lisle, IL)
- …Sales, Distribution, Marketing and Quality operations and other systems. Need to lead /co-ordinate cross-functional teams to address the systems, issues, and strong ... expertise across SAP SD, CRM, FSCM, Receivables Management, and OpenText. + Lead the design, implementation, and optimization of SAP O2C processes, ensuring… more
- iCIMS (Springfield, IL)
- …looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this role, you'll work ... with both internal teams and external customers to ensure trust, transparency, and operational excellence. **About Us** When you join iCIMS, you join the team… more
- International (Lisle, IL)
- …our accounting operations and financial reporting. The Accounting Manager will lead efforts in evaluating complex financial transactions, reviewing journal entries, ... to support a timely and accurate close process + Collaborate with operational teams to understand business strategy and ensure appropriate accounting treatment for… more
- International (Joliet, IL)
- …with a 175-year legacy of product excellence, customer satisfaction, and operational resilience. Our Joliet, IL Parts Distribution Center plays a critical ... and we're looking for a motivated Warehouse Supervisor to lead from the front. We believe that growth starts...and customer schedules + Drive performance improvement KPIs and audit processes to ensure safety, inventory accuracy, and service… more
- Astellas Pharma (Northbrook, IL)
- ** 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 driven to ... and Supervisory Committee. **Essential Job Responsibilities:** Supporting the Operational Audit Business Partner, the role will...in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and… more
- AbbVie (North Chicago, IL)
- …pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs comprehensive ... requirements and AbbVie specifications. + Provides feedback in the form of audit observations and reviews corrective actions to determine if commitments have been… more
- Coinbase (Springfield, IL)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic,… more
- Capital One (Riverwoods, IL)
- …of the risk profile of the audit universe. **Responsibilities:** + Lead and/or execute operational related audits within Capital One, including the ... the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- Datavant (Springfield, IL)
- …life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role ... Maintain and update audit tools, as well as detailed documentation of audit results and corrective measures. + Lead a team performing specialized… more
- GE HealthCare (Chicago, IL)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... and India. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance Specialist… more
- Grant Thornton (Chicago, IL)
- …our professional audit services globally. The Head of Global Product - Audit will lead distributed teams across multiple markets and regions ensuring ... strong grasp of the professional landscape's service offerings, client needs, and operational processes. + Deep understanding of audit frameworks, regulatory… more
- Stryker (Chicago, IL)
- …concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and improving ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...through customer focus and innovation. Our remit spans strategic, operational , compliance, and financial risks. The Senior Manager will… more
- US Foods (Rosemont, IL)
- …CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department ... Company achieves its overall business objectives. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and reporting.… more
- Capital One (Riverwoods, IL)
- …the opportunity to perform professional internal auditing work that involves conducting operational , financial, and compliance audit projects and providing input ... Audit Manager: Corporate Compliance Audit (Hybrid)...audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Riverwoods, IL)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- CVS Health (Springfield, IL)
- …and reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through ... aspects of an audit , including data production, audit practice sessions, facilitation of audit sessions,...root cause and corrective action planning. + Oversight of operational key performance indicators to measure progress and to… more
- Compass Group, North America (Chicago, IL)
- Eurest **Position Title: SENIOR DIRECTOR, OPERATIONAL EXCELLENCE - REMOTE** **Salary:** **$160000 - $170000 / year** **Other Forms of Compensation:** **20% Bonus ... your career with Eurest. **Job Summary:** **The Senior Director of Operational Excellence** is a strategic, results-driven leader responsible for driving excellence… more
- UL, LLC (Northbrook, IL)
- Global location is flexible near a ULS integrated laboratory The Director Lab Operational Excellence is a strategic leader responsible for owning and evolving the ... to identify inefficiencies, implement sustainable solutions, and foster a culture of operational excellence. A key element of this role includes leveraging the… more
