- Principal Financial Group (Chicago, IL)
- …other control functions to ensure alignment and consistency across global operations. **Funds Operational Risk Oversight** + Lead operational risk oversight ... **What You'll Do** The Director, Funds Operational Risk will serve as a key risk...penalties, or reputational damage. **Risk Framework & Governance** + Lead the design and execution of the business unit's… more
- International (Lisle, IL)
- …AR, Fixed Assets/Projects, Interfaces to banking and other systems. Need to lead /coordinate cross-functional teams to address the systems, issues, and strong ... Bank Accounting, FSCM (Treasury), CCA, PCA, Material Ledger, COPA, and Concur. + Lead the design and definition of organizational structures and chart of accounts… more
- International (Lisle, IL)
- …Sales, Distribution, Marketing and Quality operations and other systems. Need to lead /co-ordinate cross-functional teams to address the systems, issues, and strong ... expertise across SAP SD, CRM, FSCM, Receivables Management, and OpenText. + Lead the design, implementation, and optimization of SAP O2C processes, ensuring… more
- International (Lisle, IL)
- …our accounting operations and financial reporting. The Accounting Manager will lead efforts in evaluating complex financial transactions, reviewing journal entries, ... to support a timely and accurate close process + Collaborate with operational teams to understand business strategy and ensure appropriate accounting treatment for… more
- 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
- Capital One (Chicago, IL)
- …of the risk profile of the audit universe. **Responsibilities:** + Lead and/or execute operational related audits within Capital One, including the ... the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- GE HealthCare (Chicago, IL)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... and India. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance Specialist… more
- Grant Thornton (Chicago, IL)
- …our professional audit services globally. The Head of Global Product - Audit will lead distributed teams across multiple markets and regions ensuring ... strong grasp of the professional landscape's service offerings, client needs, and operational processes. + Deep understanding of audit frameworks, regulatory… more
- Stryker (Chicago, IL)
- …concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and improving ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...through customer focus and innovation. Our remit spans strategic, operational , compliance, and financial risks. The Senior Manager will… more
- US Foods (Rosemont, IL)
- …CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department ... Company achieves its overall business objectives. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and reporting.… more
- Capital One (Chicago, IL)
- …the opportunity to perform professional internal auditing work that involves conducting operational , financial, and compliance audit projects and providing input ... Audit Manager: Corporate Compliance Audit (Hybrid)...audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Compass Group, North America (Chicago, IL)
- Eurest **Position Title: SENIOR DIRECTOR, OPERATIONAL EXCELLENCE - REMOTE** **Salary:** **$160000 - $170000 / year** **Other Forms of Compensation:** **20% Bonus ... your career with Eurest. **Job Summary:** **The Senior Director of Operational Excellence** is a strategic, results-driven leader responsible for driving excellence… more
- UL, LLC (Northbrook, IL)
- Global location is flexible near a ULS integrated laboratory The Director Lab Operational Excellence is a strategic leader responsible for owning and evolving the ... to identify inefficiencies, implement sustainable solutions, and foster a culture of operational excellence. A key element of this role includes leveraging the… 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
- BMO Financial Group (Naperville, IL)
- …testing, and continuous improvement insights. Executes testing, monitoring and operational activities of various complexity based on assigned portfolio ensuring ... adherences to established service levels and standards. Similar to Audit but sitting within the first line of defense,...issues identified across Technology and Operations. This is a Lead role where the successful candidate will be responsible… 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
- Huntington National Bank (Chicago, IL)
- Description Quantitative Risk Modeling Lead Summary:The Quantitative Risk Modeling Lead is responsible for overseeing the development, implementation, and ... skills. This role is designed for an experienced professional who can lead the development and implementation of advanced quantitative models, oversee and guide… more
- GE Aerospace (Barrington, IL)
- …(NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead improvement and sustain quality practices within our Composites supply chain. SQE ... * Drive quality for assigned suppliers, including quality plan implementation. * Lead suppliers through root cause and corrective actions to address any quality… more
