- 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 ... in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and regional projects as assigned. Responsibilities include… 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
- Anywhere Real Estate (Chicago, IL)
- …the organization and actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments and process walkthroughs, ... regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to simplify and streamline audit processes, including… more
- Western Digital (Springfield, IL)
- …IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities ... to support Internal Audit 's vision to leverage technology and an innovative mindset...insights that support business transformation. This role will also lead the exploration, development, and application of artificial intelligence… more
- Capital One (Chicago, IL)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... Director, Audit - Global Payment Network **Overview:** Capital One's ...monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,… 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
- CIBC (IL)
- …per week on-site, while other days will be remote._ **How you'll succeed** + ** Audit execution** - Lead and support the planning, fieldwork, and reporting phases ... you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are passionate...requirements. You'll use your expertise to develop and complete audit reports, assess the adequacy of controls, and recommend… more
- Coinbase (Springfield, IL)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- Coinbase (Springfield, IL)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports... department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more