- Humana (Springfield, IL)
- …in-depth understanding of how organization capabilities interrelate across the function or segment. The Director , IT Internal Audit reports to the Vice ... President, Internal Audit . The Director of IT Internal Audit leads the organization's IT audit function, providing independent and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits,… more
- ADM (Chicago, IL)
- …IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT ... **101701BR** **Job Title:** Assistant Audit Director , IT -...required. + 15+ years of progressive IT audit experience, including leadership roles in internal … more
- Cushman & Wakefield (Chicago, IL)
- …indicators (KRIs) to monitor financial, operational, and IT risks. + Assist the Director of Internal Audit in preparing periodic reports for management, ... is a Senior role within the Internal Audit Department, reporting to the Director of...within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT … more
- Datavant (Springfield, IL)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will...controls, including those related to HIPAA, GDPR, and healthcare IT interoperability and data use frameworks + Test scalability,… more
- Confluent (Springfield, IL)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT... leader. The role will directly report to the Director of Internal Controls and SOX. **What… more
- CVS Health (Springfield, IL)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in...TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Stryker (Chicago, IL)
- …Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX… more
- AAR (Wood Dale, IL)
- …projects ( internal audits, SOX 404, reviews) and communicates progress of audits to the Director of Internal Audit on a timely basis. + Plans and ... **Title:** Manager, Internal Audit **Location:** United States-Illinois-Wood Dale...+ Evaluate and improve the underlying business processes and internal controls, compliance and IT risk areas,… more
- Abbott (Waukegan, IL)
- …and corporate functions including Treasury, Accounts Receivable, Disbursements, Tax, Customs, Internal Audit , and Expense Reporting. **Change Enablement & ... disruption to business goals. **Leadership & Governance** Report directly to the Senior Director - ERP COE within IT Organization. Operate with strong executive… more
- RELX INC (Springfield, IL)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- US Foods (Rosemont, IL)
- … Director Indirect Tax, IT Leadership Team, Corporate FP&A, Internal Audit , Shared Business Services Leadership, CS Integration Team **External:** ... 6 individuals as well as coordinating with Corporate Accounting, Fixed Assets and Internal Audit **Relationships:** ** Internal :** President CS and CS… more
- CBRE (Chicago, IL)
- …in response to regulatory changes and evolving business needs. + Collaborate with internal audit on to monitor program adherence, review findings, identify ... Director of Compliance and Privacy, Industrious Job ID...applicable laws, regulations, contractual obligations, and alignment with CBRE's internal compliance and privacy policies. This role provides strategic… more
- Grant Thornton (Chicago, IL)
- As the Tax Practice & Quality Managing Director , you'll identify the impact of new tax developments and the opportunities that may relate to specialty areas - all ... to evaluate legislative changes and convey their impact to clients and internal teams, helping you achieve more, confidently. Your day-to-day may include: +… more
- Cushman & Wakefield (Springfield, IL)
- …and regional finance teams to enhance global cash flow forecasting. + Oversee internal and external audit activities related to shared services functions. + ... **Job Title** Senior Director , Global Shared Services **Job Description Summary** Why...AR, AP, and month-end close. + Develop and enforce internal controls, finance policies, and global standards in compliance… more
- Paylocity (Schaumburg, IL)
- …the vision and culture of continuous process and quality improvement + Ensure all internal audit and compliance requirements are met. + Lead, coach, motivate and ... five days per week during designated work hours. Position Overview The Senior Director of Client Services will lead a high-performing team of client service leaders… more
- John Deere (Moline, IL)
- …**_Function:_** _Law Svcs and Gov't Affairs (CA)_ **_Title:_** _Global Director , Ethics and Compliance - 116286_ **_Onsite/Remote:_** _Onsite Position_ **Your ... Responsibilities** As a **Global Director , Ethics & Compliance** for **John Deere World Headquarters**...for the Chief Compliance Officer, senior management, and other internal stakeholders + **VISA Sponsorship is NOT available for… more
- Wolfram Research, Inc. (Champaign, IL)
- …to provide relevant and accurate management reports + Overseeing all external audit , internal control operations and tax compliance, assisting where necessary ... creator of Mathematica, Wolfram|Alpha and Wolfram Language, is looking for an experienced Director of Finance to direct and oversee the financial activities of the… more
- Permobil (Belleville, IL)
- …change management and user adoption. Ensure automation initiatives comply with internal controls, audit requirements, and regulatory standards. Monitor ... Director , Accounting Automation & Transformation Would you like...to reduce manual effort and improve accuracy. Partner with IT and finance systems teams to evaluate, select, and… more
- Nelnet (Springfield, IL)
- …a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and ... associated rules and regulations defined by both internal and external standards. You will be accountable for ensuring that the process within the organization… more