- AbbVie (North Chicago, IL)
- …AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. ... We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us… more
- Fifth Third Bank, NA (Rosemont, IL)
- …is on a transformational journey to build out a lean and efficient centralized controls testing function ensuring continuous monitoring and effective risk ... Senior Associate. As a key member of the Centralized Testing Team, this individual will lead and perform...controls at Fifth Third + Support the ITBCG Risk Manager in the execution of Centralized Testing… more
- US Bank (Chicago, IL)
- …activities. Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit, challenging and ... monitoring the internal audit plan, and supporting the development...of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in a matrixed… more
- Discover (Riverwoods, IL)
- …. Help develop, execute, and evaluate the management of regulatory ongoing monitoring engagements and regulatory examinations. . Maintain a positive relationship by ... agencies in preparation for, and during, an examination and routine continuous monitoring engagements. . Work under minimal supervision. . Actively manages and… more
- CIBC (Chicago, IL)
- …internal controls. + Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and external auditors with respect to the ... & Procedure Management** + Collaborate with the US Finance Centralized Governance & Controls team to the Controllership group...expectations, etc. + _Internal Audit_ - Serve as primary senior point person with the ICFR Testing Team within… more