- 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
- AON (Chicago, IL)
- …audit approach and testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational data to develop theories ... on insurance related topics. Skills and experience that will lead to success + 10+ years of experience with...testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational … 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
- 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 ... and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its...ITIL v3, COBIT and FAIR. + Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity,… more
- FranklinCovey (Springfield, IL)
- …of $123-150k* plus a 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division… 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
- 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
- Meta (Springfield, IL)
- **Summary:** Lead Contract Managers are responsible for driving programmatic solutions to emerging industry/market shifts, supporting complex contract deal formation ... business process, and running our day-to-day business. **Required Skills:** Lead Contract Manager Responsibilities: 1. Direct the overall contract management… 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
- CenterWell (Springfield, IL)
- …our caring community and help us put health first** The Program Management Lead , Offshore Coding Operations conducts quality assurance audits of medical records and ... and Medicaid Services (CMS) and other government agencies. The Program Management Lead , Offshore Coding Operations works on problems of diverse scope and complexity… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- The Director, CNS Publications Lead is responsible for leading the planning, development, and execution of the global medical publication strategy and publication ... posters, manuscripts, and other peer-reviewed outputs. Serving as the functional lead for publication operations within the CNS Medical Communications team, the… 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
- Humana (Springfield, IL)
- …a part of our caring community and help us put health first** The Lead Systems Engineer is responsible for design, analysis, configuration and maintenance of complex ... drivers, utilities, and software; development tools (eg, assemblers, compilers, etc.). The Lead Systems Engineer works on problems of diverse scope and complexity… more
- SolomonEdwards (Springfield, IL)
- …LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational , and technology consulting and operations support. We work with ... **SolomonEdwards** **Position Summary:** We are seeking a Senior Technical Implementation Lead with deep expertise in Anti-Money Laundering (AML) and Fraud… more
- CVS Health (Springfield, IL)
- …do it all with heart, each and every day. **Position Summary:** As the ** Lead Director of Identity Governance and Access** , you will drive the enterprise-wide ... in safeguarding our digital ecosystem while enabling business agility. You will lead a team of IAM professionals, partner with cybersecurity, compliance, and… more