- Cardinal Health (Springfield, IL)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- Cardinal Health (Springfield, IL)
- **Open to remote candidates in the Midwest and Central Time Zone!** **_What Internal Audit - Finance contributes to Cardinal Health_** Finance oversees the ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits… more
- Nelnet (Springfield, IL)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Vaco (Springfield, IL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Merck (Springfield, IL)
- …management regarding important regulatory developments. + Leads/co-leads and acts as advisor /consultant for any of our company's sponsor inspection worldwide (HQ and ... maintenance of tools for use in managing regulatory inspections. + Reviews audit plans/reports for awareness and mitigation of potential inspectional exposure. +… more
- HealthEdge Software Inc (Springfield, IL)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Merck (Springfield, IL)
- …results and contribute to supply chain optimization. + Direct Health Authority Audit experience is desirable. **NOTICE FOR INTERNAL APPLICANTS** In accordance ... technologies that allow for remote sharing of information + Partner with internal ExM team members including Procurement, Quality, Project management and Technology… more
- City National Bank (Springfield, IL)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defense Specific experience and knowledge will ... reporting, and escalation. High Profile and High Net Worth Client and Advisor service. Data driven approach to safety, soundness, planning, and forecasting. Future… more
- J&J Family of Companies (Springfield, IL)
- …Q&C and/or JJRC forums and councils. + Implement the External Quality Internal Audit Program, follow-ups to Enterprise Regulatory Compliance audits, Significant ... diligence assessments. Responsibilities: + Serve as an experienced regulatory compliance advisor and Subject Matter Expert on key strategic and critical compliance… more
- Hanson Professional Services Inc. (Springfield, IL)
- …may impact the project financials. + Maintain end of project audit data/records, maintain and report on equal opportunity/small business/disadvantaged business ... engineering projects. + Must be able to build effective relationships with internal client base and communicate with external client accountants and administrators… more