- Option Care Health (Bannockburn, IL)
- …with statistical methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar ... auditing, monitoring and analytics program to assess the effectiveness of compliance controls and processes across the organization in alignment with the Compliance… more
- Capital One (Chicago, IL)
- …within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor , Certified Risk Management Assurance (CRMA) or ... design well managed processes & technical solutions, as well as mitigate and control risks in an open, collaborative environment where new ideas and solutions are… more
- Post Holdings Inc. (Lansing, IL)
- …+ Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent communication and interpersonal. + Able ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- Capital One (Riverwoods, IL)
- …of experience in Process Management + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP) + Advanced ... on their execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process Level Assessments (PLA), Product Risk Assessment… more
- Indeed (Chicago, IL)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… 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...re-usable analytics solutions/applications, which can be used to drive auditor 'self-service'. + Research new industry tools and emerging… more
- Indeed (Chicago, IL)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- EDB (Springfield, IL)
- …actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
- Mondelez International (Chicago, IL)
- …or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external ... auditor team (both US and international). As required, the...various accounting treatments. + Document and implement changes to internal control requirements as necessary. + Assist… more
- CVS Health (Springfield, IL)
- …claims payment, and pharmacy contracting in order to review and respond to all the auditor questions in a short window of time. This position will also be expected ... with the government auditors, the client and all the internal business areas involved in the audit. . Manage...closure. . Review and research all questions from the auditor and client. . Work through and resolving any… more
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