- Elevance Health (Chicago, IL)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- BMO Financial Group (Chicago, IL)
- …that all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory ... **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature,… more
- CIBC (Chicago, IL)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- International (Lisle, IL)
- …implement and deploy the end-to-end Global ERP solution leveraging Agile Methodology + Create detailed functional specifications for ABAP developments (Reports, ... SAP ecosystems while establishing best practices in governance, risk mitigation and audit compliance. + Design scalable solutions to meet business needs and system… more
- Lactalis American Group Inc. (Chicago, IL)
- …and a safe, healthy, and productive work environment. The EHS Director will lead all EHS activities by partnering with Plant Directors, Site EHS Managers, Groupe ... well as any US and local regulations and requirements. Lead the Plants LTP's on Capex related to all...to manage LHD's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and… more
- Mondelez International (Chicago, IL)
- …Supply Chain, Planning, Procurement, Manufacturing, External Manufacturing, CS&L, Internal Controls/ Audit . + Proven experience of project management methodology . ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...HR and Finance teams. + Establishes a framework and methodology to manage all business continuity life cycle activities,… more
- International (Lisle, IL)
- …while establishing best practices in governance, risk mitigation and audit compliance. + Responsible for financial controls, responding to internal/external ... audit requests, ensuring corporate policy and SOX compliance in...other personnel + Design and implement systems/applications solutions. + Lead functional teams or projects + Serve as a… more
- International (Lisle, IL)
- …SAP ecosystems while establishing best practices in governance, risk mitigation and audit compliance. + Design scalable solutions to meet business needs and system ... high-pressure environment. + Responsible for financial controls, responding to internal/external audit requests, ensuring corporate policy and SOX compliance in all… more
- Elevance Health (Chicago, IL)
- …Operations, Sales, Marketing, Finance, shared services partners and regulatory and legislative audit & compliance teams. **How you will make an impact:** + Creates, ... (PMO) to enable standardized, best in class project management methodology . + Leads large-scale and complex projects, programs and...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Deloitte (Chicago, IL)
- …+ Be responsible for the successful execution of AI-powered applications using agile methodology + Audit AI tools and practices across data, models and ... requirements + Develop and maintain contact with top decision makers, lead proposal development, and contribute to pricing strategies Operational Excellence and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expanding rapidly thru acquisitions) 5) And more BASIC FUNCTION: Lead the function within the organization which analyzes sponsor organizations. Establish, ... of its governance structure + Create a consistent reporting methodology which can be used to compare various sponsors...Experience in auditing an organization's operations and documenting work-flows, audit or internal audit experience a plus.… more
- ManpowerGroup (Chicago, IL)
- …a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor, IRCA ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to ... Standard (PCI DSS) covering all phases of our defined compliance methodology . This individual will have extensive interactions relating to technical, procedural,… more
- Deloitte (Chicago, IL)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... technology. In this pivotal role, you will take the lead in driving growth, managing delivery teams, and bringing...a new benchmark for excellence in the industry. + Methodology Development: Contribute to the development of innovative tools,… more
- Robert Half (Chicago, IL)
- …+ As a Salesforce Financial Services Cloud Architect, you will lead functional workshops. Demonstrate leadership skills in solution designing, delivering, testing, ... and deploying in Agile methodology . + You provide expertise in User Journey...Patterns, LWC, and other modern UI techniques. + You lead the architecture and design of sophisticated Salesforce projects… more
- NiSource (Hammond, IN)
- …1 (EI1), Environmental Inspector 2 (EI2), Senior Environmental Inspector (SEI), and Lead Environmental Inspector (LEI). The EI2 position is a progression step within ... colleagues in the performance of their duties. **Essential Functions** + Lead technical reviews of Environmental Compliance Plans at preconstruction meetings. +… more
- Deloitte (Chicago, IL)
- …this role ends on 10/01/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger more complex engagements, that ... under multiple deadlines * Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover, Deployment, Hypercare)… more
- Robert Half (Chicago, IL)
- …and developments. + As a Salesforce Einstein Architect, you will lead functional workshops. Demonstrate leadership skills in solution designing, delivering, testing, ... and deploying in Agile methodology . + You are passionate about building relationships...data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more