- Lumen (Springfield, IL)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Prime Therapeutics (Springfield, IL)
- … management to CAM and business partners. **Responsibilities** + Serve as internal expert for various regulatory and/or client-initiated audit types, processes ... status and team capacity + Develop and maintain key internal and external relationships to effectively provide audit...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
- Prime Therapeutics (Springfield, IL)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
- SitusAMC (Springfield, IL)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- NTT America Solutions, Inc. (Springfield, IL)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... to delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements. Provides budget… more
- GovCIO (Springfield, IL)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
- NTT America Solutions, Inc. (Springfield, IL)
- …of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed ... where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data Centers,… more
- Prime Therapeutics (Springfield, IL)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- CVS Health (Springfield, IL)
- …experience leading teams of 5 or more + 3+ years of experience working with internal and/or external audit teams + Experience working with major hardware vendors ... from any US location; not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing and optimizing our clients'… more
- Takeda Pharmaceuticals (Springfield, IL)
- …so, be empowered to take charge of your future at Takeda. Join us a Manager , Clinical Data Validation Engineer in our Cambridge, MA office. At Takeda, we are ... an environment of quality and efficient specifications and documentation to support audit -readiness and ICH compliance. DVEs also utilize and contribute to the… more
- Meta (Springfield, IL)
- **Summary:** The Sourcing Contracts Manager will support Oculus Publishing in contract management, owning a pipeline of game deals from initial contract authoring ... into contracts based upon the breadth of GL documentation. The Sourcing Contracts Manager will drive preparation and delivery of contracts to the developer or… more
- CBRE (Springfield, IL)
- Data Center Electrical Technical Senior Project Manager Job ID 201784 Posted 16-Jan-2025 Service line GWS Segment Role type Full-time Areas of Interest Construction, ... upgrades and retrofits. This will include building design teams from internal collaborators and external partners/providers, facilitating the creation of a shared… more
- Highmark Health (Springfield, IL)
- …time and budget for Highmark. Includes the oversight of Project staff ( internal and contractor) that serve on Program(s)/Project(s) to deliver solutions for the ... capacity fluctuations within the PMO and/or division to ensure resources (contracted and internal ) are available to meet current and future demands. + Develop and… more
- Highmark Health (Springfield, IL)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- American Express Global Business Travel (Springfield, IL)
- …Ready to explore a career path? Start your journey. As a Pharmaceutical Meeting Manager , you function as the primary client liaison and lead for assigned programs. ... as needed. + Manage overall program budget, review and audit all program related TOV billing for accuracy. Track...the budget. + Assist in review of other Meeting Manager budgets. + Work on special projects as assigned… more
- Wabtec Corporation (Springfield, IL)
- …**Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing and ... Develop and maintain a risk assessment plan in collaboration with internal stakeholders. + Oversee Wabtec's third-party screening program, including ensuring proper… more
- HealthEdge Software Inc (Springfield, IL)
- **Overview** **Position Overview:** AstheTechnical Program Manager for Vulnerability Management, you willbe responsible foroverseeing and coordinating the ... onvulnerability managementto executive leadership and key stakeholders. + Collaborate with internal departments and external vendors to align security efforts with… more
- RTX Corporation (Springfield, IL)
- …business unit. + Prepare all mission areas, sites, and programs for internal , 3rd party, DCMA, and Cybersecurity Maturity Model Certification (CMMC) audits and ... and verification assessments to confirm issue status and promote high level audit readiness. + Conduct full scale assessment of site level documentation to… more
- Option Care Health (Springfield, IL)
- …**Job Description Summary:** Responsible overall support of payers to include training, audit , system & software needs. Represent the division in payer reimbursement ... issues to internal and external customers. **Job Description:** Job Responsibilities:...field and the corporate employees. + Creates and conducts audit programs for field and corporate staff and serves… more
- Autodesk (Springfield, IL)
- …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures ... resolution, audit schedule preparation and working with external and internal auditors + Experience performing contract analysis under ASC 606- _Revenue from… more