- 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
- Coinbase (Springfield, IL)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic,… 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
- BMO Financial Group (Chicago, IL)
- …skills. **Responsibilities:** + Execute control testing in accordance with our audit methodology, covering credit, operational , and regulatory risks. + ... controls related to credit underwriting, loan documentation, portfolio management, operational processes, policies and procedures, regulatory compliance, and governance… 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
- US Bank (Chicago, IL)
- …horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… 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 (Riverwoods, 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
- FranklinCovey (Springfield, IL)
- …of $123-150k* plus a 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division… more
- Datavant (Springfield, IL)
- …(GRC) organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT ... + Translate complex compliance requirements into clear, actionable technical and operational guidance. + Provide clear, concise documentation and summaries to… more
- Deloitte (Chicago, IL)
- …Identify, prepare and participate in proposals and marketplace activities. + Lead IPO readiness and execution engagements, including project planning, stakeholder ... report processes, consideration of investor relations, human capital, and operational improvements + Oversee multiple workstreams concurrently, ensuring alignment,… 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
- CIBC (Chicago, IL)
- …relationships with all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead...AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork… 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
- CenterWell (Springfield, IL)
- …our caring community and help us put health first** The Program Management Lead , Offshore Coding Operations conducts quality assurance audits of medical records and ... and Medicaid Services (CMS) and other government agencies. The Program Management Lead , Offshore Coding Operations works on problems of diverse scope and complexity… more