- US Foods (Rosemont, IL)
- …programs for supplier facility evaluations for food safety, quality, and regulatory compliance . + Compiles data for quarterly FSQA Vendor scorecards for assigned ... success through maintenance of food safety standards and food regulatory compliance requirements while balancing innovation and commercialization needs. + Provides… more
- Coinbase (Springfield, IL)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Astellas Pharma (Northbrook, IL)
- …audit observations. Communicate results via written audit reports and oral audit presentations to key stakeholders and senior management. + Develop and ... **Operational Audit Lead** Do you want to be part...complex and varied global and regional topics (operational, financial, compliance , and/or IT). This role is responsible for managing… more
- BMO Financial Group (Chicago, IL)
- …to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and its execution. + ... documentation, portfolio management, operational processes, policies and procedures, regulatory compliance , and governance functions. In this role you will conduct… more
- Western Digital (Springfield, IL)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Cardinal Health (Springfield, IL)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will be ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects,...as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business… more
- Cardinal Health (Springfield, IL)
- …as well as completes risk assessments. The **IT Governance and Compliance ** function within the organization develops, enhances, and maintains security policies ... and IT compliance programs in alignment with regulatory, legal, and contractual...ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and… more
- DoorDash (Chicago, IL)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... or too small. About the Role The Retail Partnerships Senior Associate will help steer the company's effort to...leader in this sector. You will report to a Sr . Manager or Manager, Retail Partnerships. We expect this… more
- GE Aerospace (Chicago, IL)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background ... business compliance objectives. **Job Description** **Roles and Responsibilities** The Senior Government Accounting Manager will play a critical role to ensure… more
- RKON (Chicago, IL)
- …programs, including risk registers, treatment decisions, and maturity tracking. + Lead audit and compliance readiness across common security and compliance ... staffing agencies, search firms or any third parties. About the position: The Senior vCISO Advisor serves as a fractional Chief Information Security Officer for… more