- Medline Industries LP (Northfield, IL)
- …and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... related field At least 5 years of experience in internal or external audit or controllership working...with success sharing control issues, risks, and insights with senior leaders Deep knowledge of internal controls… more
- Creative Financial Staffing (Des Plaines, IL)
- …client is a rapidly growing educational establishment who are looking to add a Senior Manager , Foundation, Finance and Operations to their team. The company has ... Performs all accounting functions, management of investment services and annual audit activities, and provides financial advice and information to Foundation… more
- Creative Financial Staffing (Rosemont, IL)
- …and delegate responsibilities Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and accounting policies Adapt ... Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ad hoc...of accounting experience and 2+ years of prior Accounting Manager experience (we will consider Senior / Manager… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management ... domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Fifth Third Bank, NA (Rosemont, IL)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- CVS Health (Northbrook, IL)
- …locations may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal ... of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… more
- Zurich NA (Schaumburg, IL)
- …risks across Zurich. + Leading and developing a team of 3 or 4 direct reports ( audit manager , senior auditor, auditor). + Leading a portfolio of audits ... and functional GA audit leads, the P&C audit community and senior business leaders globally...or more years of experience in the financial services, internal audit or P & C insurance… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …while emphasizing the importance of a work-life balance. Job Description: * Assist the Audit Manager in risk assessment, audit planning, and audit ... Bachelor's degree in accounting or finance * 2+ years of internal audit , public accounting, or consulting experience * Excellent communication, presentation, and… more
- AbbVie (Mettawa, IL)
- …issues. + Collaborate cross functionally with OEC, US Commercial Compliance, Legal, Internal Audit , Business Systems, BSG/CCG, and US Therapeutics teams ... @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Senior Finance Manager , US Therapeutics Financial Compliance leads the US… more
- Discover (Riverwoods, IL)
- …scope of applications within the department are meeting all regulatory, compliance and audit requirements. + Contribute as a senior engineer within a product ... a brighter financial future with Discover. **Job Description:** As a Sr. Manager in Application Development you will be responsible for the technical development… more
- Discover (Riverwoods, IL)
- …compliance tests. Plan and execute Fair Banking Program initiatives with guidance from the Senior Manager and the Fair Banking Program Director. + Promotes a ... implement corrective action and controls resulting from the risk assessment, Compliance, or Internal Audit findings. + Assists Directors and VP in larger… more
- Discover (Riverwoods, IL)
- …a minimum, here's what we need from you:** + Bachelor's Degree in Compliance, Internal Audit , Accounting/Finance, Operations or related. + 8+ years of experience ... in Credit Card Industry, Internal Audit , Management **Preferred Qualifications** **If we had our say, we'd also look for:** + A plus 10 years of experience in… more
- Discover (Riverwoods, IL)
- …and the key consumer credit risks of the firm's consumer lending practices. The senior manager will have strong knowledge of credit risk management processes, ... + 10 + years of experience in credit review, credit risk management, or internal audit credit risk coverage function at a large financial institution. +… more
- AbbVie (North Chicago, IL)
- …Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description Senior Manager Medical Affairs Quality Assurance is responsible for ... to a holistic quality assurance model for Medical Affairs, inclusive of internal and vendor performed activities. Partner with Medical Affairs and Epidemiology… more
- Fidelitone (Wauconda, IL)
- The IT Senior Manager , Security and Compliance role is to o rganize and oversee all cyber security operations for the organization , IT policy compliance, and ... direction for implementing cyber security applications and protections . Perform internal audits to ensure compliance across systems and processes. Develop and… more
- Abbott (Des Plaines, IL)
- …the Abbott Molecular division. **What You'll Work On** The **Risk Management Manager ** is responsible for routine supervision for currently two associates, and ... and site-related information to supervisory direct reports. + Interfaces with senior management on significant matters, often requiring the coordination of activity… more
- Discover (Riverwoods, IL)
- …+ Experience leading a Data Governance, Data Management, or Data Stewardship team + Internal Audit experience with a focus on Data Governance or Data Management ... audits + Certified in Risk and Information Security Controls (CRISC) + Information Governance Professional (IGP) + Certified Data Management Professional (CDMP) + Certified Information Privacy Professional (CIPP) \#LI-RR **Application Deadline:** The… more
- Legrand NA (Kenosha, WI)
- …and the internal controls and compliance programs coordinated with the Legrand Internal Audit department. The Senior Director of Finance reports to ... Kenosha, WI.As part of the executive management team, the Senior Director of Finance is responsible for the financial...place to support SOX compliance and meet or exceed internal audit requirements and annual SOX testing.… more
- Plante Moran (Schaumburg, IL)
- Tax Senior - Schaumburg, IL + Location: United States, Illinois, Schaumburg Make your mark. Go beyond the numbers, do something different by developing rapport with ... team to the same standard + Serve as the primary engagement manager with economic responsibilities for billing, realization and collections + Relationship Building… more
- ICU Medical (Lake Forest, IL)
- …electro-mechanical, software and consumable components) product lines. Reporting to the Quality Manager , this individual will be the Quality Core Team Member for ... and direction for brining on-market product issues to closure and escalating to senior management for support as necessary. . Ensure that potential product and… more
