- Astellas Pharma (Northbrook, IL)
- ** IT 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 ... equivalent. + At least 6 years of experience in IT Audit , IT Risk Management,...eligible positions + Referral bonus program \#LI-CH1 Category IA Operational Audit Group Astellas is committed to… more
- CIBC (Chicago, IL)
- … IT teams to ensure timely remediation of deficiencies and improvements in controls. Lead , mentor, and manage IT audit staff to deliver high-quality SOX ... **How you'll succeed** + ** Audit Focused** - Lead the planning, execution, and reporting of IT...Identify control deficiencies, assess the severity of findings. Evaluate IT risks, control design, and operational effectiveness… more
- United Airlines (Chicago, IL)
- …opportunities for audit process automation and efficiencies + Provide inputs for Audit Committee SOX updates + Coordinate with IT leadership & GRC on ... by a shared passion with a wide spectrum of experience and skills to lead the way forward. **Job overview and responsibilities** Manages our SOX, ESG, Finance, and… more
- GE HealthCare (Chicago, IL)
- …ISO 27001, ITIL v3, COBIT and FAIR is desirable. + Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity, Data ... documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment....Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in… more
- Reyes Holdings (Rosemont, IL)
- …development + Lead and execute IT or Integrated audits by leveraging operational audit or other framework + Document and discuss audit findings with ... which includes a minimum of 4 plus years of IT Audit Experience orH igh S chool..., audit , or consulting + Experience performing IT operational audits + Technical knowledge of… more
- Zurich NA (Schaumburg, IL)
- …in order to achieve business objectives and continuously improve performance + Lead the implementation of IT initiatives to improve processes, develop ... product enhancements. + Partner with key stakeholders (eg compliance, audit , and business leaders) to assess the risks associated.../ projects + Practical experience utilizing Agile methodology to lead / deliver IT programs / projects… more
- US Foods (Rosemont, IL)
- …days per week and the rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... reports and analyses leveraging various data sources. Additionally, this position will also lead the Internal Audit team in the development and expansion of… more
- The Hertz Corporation (Chicago, IL)
- …be the first point of contact for escalation/resolution of client issues and lead incidents until resolution. The SDL will manage and maintain a close relationship ... + Work with Service Provider to ensure timely/accurate responses to all types of Audit inquiries (SOC2, First Line of Defense, Risk) + As owner of CMDB configuration… more
- R1 RCM (Chicago, IL)
- …analytics, AI, intelligent automation, and workflow orchestration. As our Senior Data Analytics Lead , you report to the Vice President, Audit & Analytics, with ... enhance and expand the automated monitoring process for compliance operational quality assurance. Every day, you will work to...you will experience working as our Senior Data Analytics Lead :** + Work with various revenue cycle operation teams… more
- The Cigna Group (Chicago, IL)
- …assets. + Leads Data Governance initiatives and collaborations with Clinical business and IT operational stakeholders to: + Set data governance priorities based ... Clinical & Health Organization (ECHO), the Clinical Data Governance Lead is responsible for overseeing the integrity, quality, and...on business operational needs and regulatory / market demands + Work… more
- R1 RCM (Chicago, IL)
- …EM leaders on auditing practices. + Maintain and update reporting rosters and audit schedules. + Identify training and operational process opportunities and work ... AI, intelligent automation, and workflow orchestration. As our Excellence Management Operations Lead you will manage quality auditing workflows and practices for the… more
- Grant Thornton (Chicago, IL)
- …software, such as IDEA, or GRC platforms; and (7) External audit , internal audit , IT audit , information security and cyber. CPA, CISA, CISSP, CCSFP ... (& other US locations), Chicago, IL 60601 Job Description: Lead a full range of services to clients in...Preparing and reviewing audit working papers and audit reports; (4) Performing IT general control… more
- AMOpportunities (Chicago, IL)
- …Level Controller will work closely with the CFO, Executive Leadership Team, Audit Committee, and technology, operational and sales leaders to manage, ... Equity-backed organization, and will be instrumental in driving financial accuracy, operational efficiency and successful audit . This position combines technical… more
- CIBC (Chicago, IL)
- …cross risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... years of experience in technology or cybersecurity front-line testing/ audit /enterprise/ operational risk management/or management consulting coupled with… more
- Grant Thornton (Chicago, IL)
- …lines, work streams, and teams + Serve as the day-to-day point person on engagements, lead meetings and calls with clients and target management + Train the team on ... + Manage client expectations concerning project deliverables and deadlines and lead change efforts effectively + Develop and maintain strong client relationships… more
- Veolia North America (Oakbrook Terrace, IL)
- …and external reporting disclosures. + Conduct ad hoc financial analyses as needed. Operational & Process Management + Lead accounts receivable management and ... Year. **Position Purpose:** We are looking for an experienced Finance Manager to lead a team of two finance professionals in overseeing financial operations for the… more
- CVS Health (Buffalo Grove, IL)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... Problem Resolution** : Provide expert support for intricate technical and operational challenges, employing advanced root cause analysis to drive effective problem… more
- Grant Thornton (Chicago, IL)
- …basic adjustments based on the identification of key risks and business drivers. + Lead analysis on key operational data, net working capital, debt, and ... debt-like items. + Lead initial drafts of reports (including Quality of Earnings...process preferred. + Solid experience in the following: accounting, audit , or transaction advisory services. + Strong current knowledge… more
- Jabil (Hanover Park, IL)
- …environmental impact and foster vibrant and diverse communities around the globe. SUMMARYThe IT Process Engineer II has a dual responsibility. The initial one is to ... drive the "design" of the IT process of his/her responsibility. This role involves leadership...The second role involves the responsibility for the day-to-day operational activities focusing on change, configuration, incident and problem… more
- Zurich NA (Schaumburg, IL)
- …of our Schumburg, IL headquarters. The Project Coordinator will be responsible for operational management of IT project governance adherence. Understands and can ... Policy. Key Accountabilities + Comply with governance guidelines to ensure IT project adherence, includes project phases funding submission requests through closure… more