- CIBC (Chicago, IL)
- …the Audit Senior Director in mentoring and developing the Operations Internal Audit team to ensure team members continue to progress their careers. ... team under the direction of the Audit Senior Director - Operations and Validations... Audit - US Region in meetings with Audit Committee/Regulators as needed + Ensure compliance … more
- Robert Half Finance & Accounting (Chicago, IL)
- …a collaborative tone and ensuring a constructive environment is maintained between the audit team and auditee + Oversee IT audits, including cybersecurity, ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and… more
- Komatsu (Chicago, IL)
- …change across our North American entities. Key Job Responsibilities * Establish an in-house Internal Audit team to build, manage and support our JSOX audit ... integral to our operations and reports directly to the Director , Internal Audit for Komatsu America Corporation....results. * Lead, coach and mentor the JSOX Internal Audit team (consisting of audit … more
- CIBC (Chicago, IL)
- …organization's ICFR/SOX opinion. The IT Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the work environment most optimal for you ... your ambitions, so you are empowered at work. Our team members have what they need to make a...demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership… more
- UL, LLC (Northbrook, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief Accounting ... and interacting with senior leaders across Finance, IT, Internal Audit , and external auditors. This is a high-impact, high-visibility...a publicly traded company. You will manage an internal team of three and an external team … more
- Robert Half Finance & Accounting (Chicago, IL)
- …root cause analysis, and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development opportunities. + ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...business and IT Process SOX 404 global leads, the team that partners with regional process owners. + Assist… more
- Walgreens (Deerfield, IL)
- **Job Description:** Job Summary The Senior Director US Retail Compliance assumes a strategic leadership role in the oversight of Walgreens compliance ... and risks. Must be able to lead a multi-faceted team and provide compliance guidance to cross-functional...reports for senior leadership, the Board of Directors / Audit Committee, compliance committees, and business units.… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance, Risk, & Compliance ** will oversee strategic ... **ABOUT US** At **HUB International** , we are a team of entrepreneurs. We believe in protecting and supporting...collaboration with legal, business stakeholders, and control owners. **5. Audit & Compliance :** + Lead Security Department… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** The Director of Compliance role assumes a strategic leadership role in the oversight of Walgreens retail products ... strategy. The individual will report to the Sr. Director of Retail Compliance and is responsible...and at least 6-years of experience working in a compliance , legal, internal audit , and/or a regulatory… more
- AbbVie (Mettawa, IL)
- …, Compliance may perform the following with limited supervision from the Compliance Director , Market Access: + Partners with all levels of key business ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Associate Director , Compliance will possess working knowledge of AbbVie's business,… more
- Danaher Corporation (Deer Park, IL)
- …authorities, other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit programs to identify and countermeasure program gaps ... Capability Building + Design, recruit, and lead a high-performance team of trade compliance subject matter experts...Global Supply Chain organization. + DHR Partners: DHR Trade Compliance Director , Dx Platform Trade Compliance… more
- Ankura (Chicago, IL)
- …be joining a team of industry experts with backgrounds in compliance , regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, ... Ankura is a team of excellence founded on innovation and growth....value to Life Sciences clients and external counsel through compliance , disputes, investigations and advisory services. The position has… more
- Wolters Kluwer (Riverwoods, IL)
- …Important responsibilities include cross-functional correspondence, quality management reviews, audit support, change planning, and corrective and preventative ... and internal groups to drive product quality. You will work with a core team of subject matter experts but must also work cross functionally within the business… more
- BMO Financial Group (Chicago, IL)
- As Director , Issues Oversight and Testing, this risk professional will lead risk & control testing, audit oversight, and issues management (including control gap ... identification and mitigation). The Director helps to drive a control-oriented culture across the...defense (1st LOD) programs (eg control testing, issues management, audit and regulatory exam management, data quality testing, etc.),… more
- Lilly (Pleasant Prairie, WI)
- …of test cases, test execution, discrepancy resolution, etc. + Work with the Associate Director , Quality - Compliance , to support the development of the vision ... the manufacturing site and chairs the site data lead team . The Site Data Leader ensures a robust Data...the site and align with corporate objectives. The Associate Director , Quality Assurance, will also provide computer system quality… more
- AbbVie (Mettawa, IL)
- …activities to ensure accuracy and predictability of results, and to maintain compliance with AbbVie financial policies and control framework. + Provide finance ... concise commentary. + Partner with the external and internal audit teams to complete all audit cycles...internal controls and ensure financial results are recorded in compliance with AbbVie financial policies, SOX and GAAP. Financial… more
- CIBC (Chicago, IL)
- …we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the US Region Information Security Director of Regulatory and Controls, you will be responsible for… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** The Director , Clinical Quality Assurance Management for the RWE Clinical Trial business will be responsible for the management ... reviewed periodically and advise on required updates to ensure compliance with ethical, regulatory and other relevant frameworks, making...partners. + Build, manage, lead and motivate a QA team , ensuring that people with the right range of… more
- Rush University Medical Center (Chicago, IL)
- …optimization opportunities including patient eligibility, program set-up, data management, and audit compliance . * Routinely monitors industry publications and ... case. **Summary:** The RUSH System Pharmacy 340B and Supply Chain Director is responsible for providing administrative, operational, and programmatic oversight of… more
- AbbVie (North Chicago, IL)
- …related field (Master's or CPA preferred) + 8-12 years of experience in SOX compliance , internal audit , or internal controls (Big 4 or public company experience ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director , SOX Controls Enablement will play a critical role in scaling… more