- Sumitomo Pharma (Springfield, IL)
- …Identity (CoI)-crucial in CGT-into compliant and scalable system solutions. GxP, Quality & Compliance + Own and enforce GxP compliance for all in-scope ... all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development… more
- Huntington National Bank (Chicago, IL)
- …experience + At least 7+ years of experience in Risk Management, Audit , Compliance , or Operational Risk. + Project or Program Management experience. + Recent ... + Advanced knowledge of risk management principles and regulatory compliance requirements. + Strong organizational, analytical, critical thinking and problem-solving… more
- Capital One (Riverwoods, IL)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …and certification program for all internal stakeholders involved in HCP engagement. **Governance, Compliance , and Audit Readiness** + Serve as the primary point ... will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a...Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the… more
- Capital One (Chicago, IL)
- …levels, providing regular updates and progress dashboards + Assist and drive project and program delivery, including project and process management, reporting, ... and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as...Certification + At least 7 years of experience in project , process, or program management + At least 7… more
- M&T Bank (Chicago, IL)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...other capacities. **Department Responsibilities:** + Support SFLMS for new project initiatives by gathering data, performing analysis and the… more
- WSP USA (Chicago, IL)
- …across the US (Minneapolis, Chicago). This role involves working in projects with our Project Controls & Technology Team and be a part of a growing organization that ... and solves their challenges. **Your Impact** * Support the Cost Control Manager in the day-to-day administration of cost control, budgeting, and change management… more
- CIBC (Chicago, IL)
- …and back office settlement/fulfillment processes. Extensive knowledge of risk management, audit & regulatory compliance principles, practices, policies and ... St **Employment Type** Regular **Weekly Hours** 40 **Skills** Client Service, Compliance Monitoring, Group Problem Solving, Project Management, Regulatory … more
- Encore (Schiller Park, IL)
- …decision-making. * Document data processes, policies, and best practices to ensure compliance with governance and audit standards. **Data Management & ... tracking spend over time, root cause analysis for spend variances and compliance monitoring. This position is also responsible for maintaining accurate and timely… more
- US Foods (Rosemont, IL)
- …of internal management review presentations and reporting packages. + Support SOX compliance processes. + Assist manager with the PeopleSoft super user ... including company consolidation, SEC financial reporting, corporate accounting, and project management. Financial reporting and analysis for both internal and… more