- BMO Financial Group (Chicago, IL)
- …are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred experience in ... large corporate/commercial lending, syndications. + Independently, easily able to analyze financial, business and industry information to determine appropriate capital structure and credit solutions. + Has earned high credibility with Risk, LOB and credit… more
- Prime Therapeutics (Springfield, IL)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... periodic meetings. + Acts as a consultant to Rebate Director for RFPs and implementations when necessary. + Assists...for RFPs and implementations when necessary. + Assists Rebate Director in client facing meetings and communications. + Performs… more
- Reyes Holdings (Rosemont, IL)
- Position Responsibilities : + Assist the Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development + Lead ... and execute IT or Integrated audits by leveraging operational audit or other framework + Document and discuss ...audit or other framework + Document and discuss audit findings with process owners and various levels of… more
- CIBC (Chicago, IL)
- …TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure activities do ... in developing and monitoring corrective action plans when responding to Audit , Compliance, Self-Assessed, or regulatory examination findings. You will also lead… more
- Vivint (IL)
- …connected to companies' vision, procedures, etc. + Provide documentation of each audit , visit, accolade, warning, and other notice used within the field service ... Dept. monthly to field service Director by the 7th of the following month. +...Attendance + Provide a daily report to field service Director . + Responsible for making sure every FSP in… more
- Genesis Healthcare (IL)
- …with no on call! We are seeking a Fee-For-Service Attending Physician/Medical Director for our Riverside Miller Healthcare Center, located in Kankakee, IL. This ... is a Dual Role Attending Physician/Medical Director . It is clinical in nature. Must be BC/BE...via the Reach Out Line. Cooperate with monitoring and audit functions and investigations. Qualifications MD or DO required.… more
- Walgreens (Deerfield, IL)
- …:** Conducts and manages internal investigations under direction of Director , Internal Investigations. Collaborates with cross-functional partners including Asset ... Protection, Employee Relations, Privacy, Legal and Audit relating to investigation handling and reporting. Creates relevant tracking reports regarding case status… more
- Carrington (Springfield, IL)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- WESCO (Glenview, IL)
- …updates to reduce friction and enhance user satisfaction. + Support internal audit and compliance efforts by maintaining accurate documentation and evidence of ... followed and conflicts are addressed in a timely manner. + Support the Director in executing the SoD strategy, roadmap, and resource planning efforts. + Coordinate… more
- Grant Thornton (Chicago, IL)
- …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has the primary tax ... role is the primary pathway to Partner or Managing Director in our firm. You'll collaborate with other team...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more