- Caterpillar, Inc. (East Peoria, IL)
- …and technically proficient IT Risk & Compliance Professional to join our Enterprise IT Controls team. The IT Risk & Compliance Professional acts ... controls policies, processes, deadlines, and testing. + Ensure IT Control self-attestation participants understand results and... risk management process. + Escalate non-compliance to controls or deadlines to IT Management. +… more
- Prime Therapeutics (Springfield, IL)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Capital One (Chicago, IL)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The...At least 7 years of experience in Audit or IT Risk Management + At least 7 ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,… more
- Cardinal Health (Springfield, IL)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Chicago, IL)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Springfield, IL)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Citizens (Springfield, IL)
- …Sr Analyst will take the lead in the development of fraud processes, strategies and IT controls /tools to mitigate fraud risk during all facets of the ... Description The Fraud Risk Sr Analyst is accountable for...Debit & ATM Card accounts with a focus on IT tools and systems to monitor and mitigate fraud.… more
- Capital One (Riverwoods, IL)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- The Hartford (Chicago, IL)
- …shape the future. Empower Strategy with Data. Drive Innovation with Insights. OverviewSupporting Risk Control Services, the Insights team is a group of curious, ... Sr Consultant Perf Analytics - GB07AE We're determined...Performance Analytics, you'll be at the forefront of transforming Risk Control Services through data-driven insights. You'll… more
- Danaher Corporation (Chicago, IL)
- …senior leaders from nursing, emergency medicine, pharmacy, quality, patient safety, risk management, IT , infection control , laboratory, and administration ... will work to achieve this mission by engaging with senior level decision makers across the hospital/health system to...is required. This position reports to the Sr . National Clinical Sales Manager and is part of… more
- Synchrony (Chicago, IL)
- …effectiveness and efficiency of controls . + Evaluate, recommend, and implement risk and control technologies (eg, automation tools, data analytics platforms, ... across all lines of defense to drive consistency and controls excellence through elevating the enterprise's control ...that support control monitoring. + Collaborate with IT and risk technology teams to integrate… more
- Capital One (Chicago, IL)
- Sr . Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design, ... the confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security… more
- Cardinal Health (Springfield, IL)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Datavant (Springfield, IL)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing,… more
- JPMorgan Chase (Chicago, IL)
- …expertise. + Proficiency in information security domains, including policies and standards, risk and control assessments, access controls , regulatory ... a real impact on the Payments industry. As a Sr . Lead Cybersecurity Architect at JPMorgan Chase within the...compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development… more
- Datavant (Springfield, IL)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping… more
- Sedgwick (Chicago, IL)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Disability Representative Sr . ** Senior Disability Representative - Make a Meaningful Impact** ... we're looking for experienced, compassionate professionals to join us as** ** Senior Disability Representatives** **.** **If you thrive in a collaborative… more
- Edwards Lifesciences (Chicago, IL)
- ** Sr . Director, Global Professional Education, Training - IHFM** Many structural heart patients suffer from heart failure with limited options. Our Implantable Heart ... and commercial education to business objectives. Lead in identifying risk , developing complex mitigation strategies, best practices, alternative solutions, resolving… more
- Sedgwick (Chicago, IL)
- …Fortune Best Workplaces in Financial Services & Insurance Disability Representative Sr **PRIMARY PURPOSE** : Provides disability case management and complex claim ... work. + Medically manages complex disability claims ensuring compliance with duration control guidelines and plan provisions. + Communicates clearly and timely with… more