- Capital One (Riverwoods, IL)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- CVS Health (Springfield, IL)
- …for coordinating, managing and assisting with audits and using broad and deep system set-up and adjudication knowledge. In this position you will work closely with ... in order to review and respond to all the auditor questions in a short window of time. This...closure. . Review and research all questions from the auditor and client. . Work through and resolving any… more
- Mondelez International (Chicago, IL)
- …the regional business teams to drive accounting treatment decisions and manage system implementation projects. The role will lead projects to improve closing ... with our internal control framework and address accounting issues with the external auditor team (both US and international). As required, the role will be… more
- Coinbase (Springfield, IL)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... of crypto and blockchain technology to update the financial system . We want someone who is eager to leave...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Highmark Health (Springfield, IL)
- …specific technical security requirements and the architecture of the system and provide detailed technical recommendations on appropriate mitigation measures. ... architecture work will include network security, network defense, operating system security identity, authentication and authorization, data protection, application… more
- Highmark Health (Springfield, IL)
- …None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... options. Develops approach and consults with others to ensures that the system architecture balances functional, service quality and systems management… more
- Western Digital (Springfield, IL)
- …IPE, and system access reviews across ERP (Oracle) and key business systems . + Assess system changes, configurations, and integrations to ensure compliance ... to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers… more
- BMO Financial Group (Chicago, IL)
- …to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company. This ... on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting… more
- Aerotek (Decatur, IL)
- …a warehouse. Your primary focus will be ensuring that physical inventory matches system records, using various computer systems to track and manage inventory ... accurate records. + Perform physical inventory counts to ensure system accuracy. + Locate and resolve discrepancies in inventory...Qualifications** + Prior experience working with SAP and related systems . + Experience as an Auditor , in… more
- Merck (Springfield, IL)
- …QA, exemplifies our Company's Leadership behaviors **Responsibilities relative to the Auditor Resourcer include:** + Support, advance, and drive the Clinical Quality ... Implement annual audit programs into the Veeva Vault QMS system + Perform routine QC checks and follow up...improve business processes as it relates to the new systems and tools + Collaborate with our Research &… more
Recent Jobs
-
Flexible Consumption Revenue Recognition Implementation Senior Consultant
- Deloitte (Charlotte, NC)
-
Resident Pharmacist, Year 2, Pgy2 Oncology
- Sutter Health (Sacramento, CA)
-
Administrative Assistant - West Central FS
- GROWMARK, Inc. (La Harpe, IL)