- Cherry Bekaert (Springfield, IL)
- …to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory ... expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management , Technology Risk Management , and Operations and Process… more
- DoorDash (Schaumburg, IL)
- …In this role, your tasks will include: + Inventory receiving and management : Accurately receive and stock inventory, ensuring all products are accounted for ... proper product rotation. Follow all HACCP, food-handling and spoilage management processes. + Pick, pack and sort: Use technology...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Highmark Health (Springfield, IL)
- …the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but is not limited ... all efforts. + Provide proactive guidance, education, and information to senior management , so that leaders remain informed and aware of risks, requirements,… more
- Amentum (Springfield, IL)
- …a secure environment and aligning with DIB-specific regulatory frameworks. Brief management on ISO 27001 adherence, risk matters, and security improvements. + ... security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the organization's security… more
- PNC (Chicago, IL)
- …team including coaching team members Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives. Strong ... and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an… more
- Iron Mountain (Springfield, IL)
- …We provide expert, sustainable solutions in records and information management , digital transformation services, data centers, asset lifecycle management ... as well as support of the due diligence and auditor comfort letter processes. This support will extend to...interaction with other corporate departments, business units and senior management and a broad understanding of their role and… more
- Grant Thornton (Chicago, IL)
- …leading and maturing the organization's existing enterprise-wide Business Continuity Management program across a dynamic, multi-national platform. This role focuses ... + Under the direction of the Associate Director of ERM (Enterprise Risk Management ), drive the continued development of the business continuity program across a… more
- JPMorgan Chase (Chicago, IL)
- …office, middle office and other functions) and others in Finance and Business Management to provide business advisory and accounting support + Maintain books and ... and providing insightful analysis to facilitate effective and focused management of the business + Prepare and review regulatory...2 years of previous experience as a Controller or auditor at a large public accounting firm + Previous… more
- Amrize (Chicago, IL)
- …preparing internal audit and advisory findings and recommendations while collaborating with management to develop action plans to address audit findings + Monitor ... and report on the status of action plans agreed by management , and assist in preparing periodic reports on the status of internal audit activities, results, and… more
- Humana (Springfield, IL)
- …highly diversified organization. Experience with a complex work environment in progressive management roles in large, complex organizations. * 2+ years experience in ... managing an operational delivery team. * Knowledge of common information security management frameworks, including but not limited to: ISO 27001/27002, ITIL, COBIT,… more