- 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
- AON (Chicago, IL)
- …audit approach and testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational data to develop theories ... on insurance related topics. Skills and experience that will lead to success + 10+ years of experience with...testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational … more
- US Bank (Chicago, IL)
- …This individual will have skills and experience to effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight of ... of Continuous Monitoring to applicable members across CAS. + Lead a team of managers and audit ...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Exelon (Chicago, IL)
- …business partners to ensure alignment with organizational objectives. **Primary Duties** + Lead Audit Services' Anti-Fraud, Waste, and Abuse program. Includes ... effectiveness of internal controls, and providing insights and recommendations to enhance operational efficiency and mitigate risks. The Manager, Audit Services,… 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
- GE HealthCare (Chicago, IL)
- …tested from the perspective of business risk and that populations are fully covered. + Lead meetings with key audit stakeholders to review key concepts, gaps or ... and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its...ITIL v3, COBIT and FAIR. + Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity,… more
- JPMorgan Chase (Chicago, IL)
- …governance and operational excellence! As a Senior Associate on the Global Banking Audit Team, you will lead all aspects of the audit lifecycle ... talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a...offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities** + Plan, execute… more
- JPMorgan Chase (Chicago, IL)
- …governance and operational excellence! As a Senior Associate on the Global Banking Internal Audit team, you will lead all aspects of the audit lifecycle ... talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a...offers you exposure to senior executives outside of Internal Audit across the business. As a Senior Auditor Associate… 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
- Capital One (Chicago, IL)
- Lead Operational Risk & Internal Control Specialist...+ At least 1 year of Risk Management or Audit Experience + At least 2 years of Project Management ... experience + At least 3 years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + At least 3 years of Project Management experience leading cross functional projects and programs in Risk + Lean, Six… more
- Rush University Medical Center (Chicago, IL)
- …The Lead Clinical Research Coordinator provides advanced coordination, may lead project-driven research and operational leadership for a portfolio of ... role supports departmental oversight by supervising CRC I-III staff, resolving operational barriers, liaising with sponsors and regulatory partners, and ensuring… 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
- 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
- Meta (Dekalb, IL)
- **Summary:** Meta is seeking an experienced Data Center Site Logistics Operations Lead in support of data center logistics operations at America's Data Center ... locations. This Lead will be responsible for working closely with the...someone who understands data center operations at a tactical, operational and strategic level and the role that IBOS… 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
- 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
- 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
- Walmart (Crystal Lake, IL)
- **Position Summary ** As a Bakery Department Lead you will drive sales in your area and supervise your team of hourly associates to deliver to our members more of ... to use them Be an Owner Drives the business results ensuring commitment to operational excellence maintaining a neat clean and safe work area in the Bakery… more
- AIG (Chicago, IL)
- …working in partnership with product and distribution to deliver service excellence. + Lead all pre and post bind activities on assigned portfolio and embed core ... training, career development, and succession planning. + Adhere to Multinational audit and controls procedures and global fronting underwriting guidelines. + Support… more
- Burns & McDonnell (Chicago, IL)
- …performing financial variance analyses, and supporting the company's annual external audit . + Collaborate with Operational Finance Analysts, Financial Managers, ... **Description** This Senior Operational Finance Analyst position for Burns & McDonnell...Lakes Region executive leadership team. Key Responsibilities: Region Financial Lead + Assist executive leadership team on defining and… more