- Cardinal Health (Springfield, IL)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role will also… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution ... of Directors and senior management on the quality of internal control systems and reduces the risk...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS +… more
- Prime Therapeutics (Springfield, IL)
- …systems security professional), CRISC (Certified in Risk and Information Systems Control ), or CISA (Certified Information Systems Auditor ) + Experience ... domain working with IT Architecture + Experience with security assessments, controls , and internal or external audits Every employee must understand, comply… more
- Deloitte (Chicago, IL)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Amazon (Romeoville, IL)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- US Foods (Rosemont, IL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Manager will proactively work with exclusive brand suppliers to build process controls to reduce/eliminate food safety and quality risk failures to deliver with… more
- US Foods (Rosemont, IL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... FSQ Manager will proactively work with exclusive brand suppliers to build process controls to reduce/eliminate food safety and quality risk failures to deliver with… more
- Wabtec Corporation (Buffalo Grove, IL)
- …to maintaining and improving the Quality Management System (QMS), including internal audits, management reviews, corrective actions, and certification readiness. In ... implementation and certification processes. + Strong knowledge of QMS principles, internal auditing, and corrective action management. + Experience in business… more
- Insight Global (Chicago, IL)
- …* Deep understanding of: ○ US GAAP, US GAAS, and PCAOB standards. ○ Internal controls and risk assessment frameworks. ○ Digitization tools and data visualization ... Job Description We are hiring a SENIOR MANAGER External Auditor for one of our big 4 customers upcoming busy season. They will support multiple clients in the TMT… more