- The Clorox Company (Wheeling, IL)
- …requirements, and applicable regulatory requirements. The manager leads audit readiness, manages customer quality requirements, drives continuous improvement, ... supports operational excellence, and fosters a culture of quality excellence...food safety standards. + Monitor QMS performance metrics and lead continuous improvement initiatives to enhance product quality, food… 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
- Anywhere Real Estate (Chicago, IL)
- …the organization and actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments and process walkthroughs, ... adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to simplify and streamline audit... work. + In an advisory capacity, work with operational partners to evaluate new or existing critical business… more
- US Bank (Chicago, IL)
- …This individual will have skills and experience to effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight of ... of Continuous Monitoring to applicable members across CAS. + Lead a team of managers and audit ...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- BMO Financial Group (Chicago, IL)
- …skills. **Responsibilities:** + Execute control testing in accordance with our audit methodology, covering credit, operational , and regulatory risks. + ... controls related to credit underwriting, loan documentation, portfolio management, operational processes, policies and procedures, regulatory compliance, and governance… more
- US Bank (Chicago, IL)
- …horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… more
- GE HealthCare (Chicago, IL)
- …tested from the perspective of business risk and that populations are fully covered. + Lead meetings with key audit stakeholders to review key concepts, gaps or ... **Job Description Summary** The Internal Audit (IA) function is in year two of...ITIL v3, COBIT and FAIR. + Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity,… more
- Deloitte (Chicago, IL)
- …Identify, prepare and participate in proposals and marketplace activities. + Lead IPO readiness and execution engagements, including project planning, stakeholder ... report processes, consideration of investor relations, human capital, and operational improvements + Oversee multiple workstreams concurrently, ensuring alignment,… more
- Capital One (Chicago, IL)
- Lead Operational Risk & Internal Control Specialist...+ At least 1 year of Risk Management or Audit Experience + At least 2 years of Project Management ... experience + At least 3 years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + At least 3 years of Project Management experience leading cross functional projects and programs in Risk + Lean, Six… more
- GE HealthCare (Chicago, IL)
- …FSS team, providing feedback and 1:1 coaching where audit results indicate operational improvement areas. + Lead Core business team calls, sharing best ... Managers of Service Operations, and Sr. Director, Business Operations to develop, lead and execute initiatives that improve operational efficiency, service… more
- Capital One (Riverwoods, IL)
- …processes. + Works as a liaison between Payments Risk and partners such as Operational Risk + Management, Internal Audit , Third Party Risk Management, etc. Basic ... Lead Business Risk Control Testing Specialist The ...years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, Operational and… more
- Sargent & Lundy (Chicago, IL)
- …technologies and adopting sustainable practices. Role Overview The Vendor Management Lead will define and mature Sargent & Lundy's enterprise vendor strategy, ... balancing value creation, risk management, and operational excellence across software/SaaS, cloud, professional services, and hardware suppliers. This role combines… more
- Rush University Medical Center (Chicago, IL)
- …configuration as well as other applications as assigned to enhance operational efficiencies. Performs system upgrades and provides system maintenance whenever ... + Provides leadership, coaching, and/or mentoring. + Serves as a lead resource in the evaluation, acquisition, and implementation of clinical information… more
- GuideOne Insurance (Chicago, IL)
- The Lead Workday Configuration Analyst is responsible for owning the configuration, administration, and ongoing optimization of Workday Financials and related ... Finance business processes, Workday functionality, security, and integrations, the Lead Analyst drives system enhancements, configuration work, and provides expert… more
- Byline Bank (Chicago, IL)
- …based on business needs** **Objective of Position** : The Process Improvement Lead is responsible for identifying, analyzing, and optimizing business processes to ... role partners with cross-functional teams and supports the Office of Operational Excellence and Transformation by delivering measurable improvements aligned with… 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
- Alight (Lincolnshire, IL)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . As the AI Quality Lead for the Artificial Intelligence Center of Excellence (AI CoE), you ... tiering, acceptance criteria, and operating thresholds for AI solutions + Lead the development of golden/adversarial test suites (prompt injection, misuse, safety,… more
- Zurich NA (Schaumburg, IL)
- …engagement by managing the post-ticket survey feedback process. + Support Service Desk Lead in routine audit and data analysis. + Leverage process development ... Knowledge Management Lead 129845 Zurich is currently searching for a...and communication skills to drive Continuous Process and Operational Improvement opportunities based on internal data and industry… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The AVP, PayPal Savings Technology Lead is responsible for providing technical expertise and process execution to support ... related to PayPal Savings, including the ongoing identification, assessment of key operational risks (RCSA's) and the effectiveness of controls that address those… more
- Wolters Kluwer (Chicago, IL)
- …practices. This approach empowers teams to innovate rapidly while maintaining audit -ready outputs and supporting the full product lifecycle, including post-market ... effective, and innovative medical software solutions. **Responsibilities: ** + ** Lead SaMD Development Projects:** Drive thefunctionalplanning, execution, and delivery… more
