- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute… more
- Lundbeck (Deerfield, IL)
- …United States** **Summary:** The Manager, Field Compliance will support the Director , Field Compliance and Investigations with driving and implementing all elements ... sales and medical science liaisons; and (2) the support and remediation of internal compliance investigations. This role will partner directly with the US Psychiatry… more
- Veralto (Wood Dale, IL)
- …and regulatory requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX, internal , and external ... Videojet is seeking a dynamic and strategic Senior Director , Global Controller to lead our global controllership, compliance, and financial reporting functions. As a… more
- Sunrise Senior Living (Park Ridge, IL)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... members, and targeted referral sources. + Assist the Executive Director (ED) in completing the annual community budget. +...expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the… more
- PSI Services (Springfield, IL)
- …a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, ... and be able to obtain Federal clearance. **Role Responsibilities** + Collaborating with Internal teams to ensure that secure systems and networks are designed and… more
- Ryder System (Springfield, IL)
- …: **Summary** Manager of Field Finance reports directly to the Finance Director - Central Region and is responsible for supporting the Customer Logistics ... Director (DCL). This role provides financial analysis and support...billing opportunities are captured + Sarbanes-Oxley Compliance: Ensure adequate controls are in place to drive Sarbanes-Oxley compliance around… more
- RELX INC (Springfield, IL)
- …papers. + Identify control gaps and recommend process improvements to the Director of Security and Compliance. + Collaborate with the internal data ... client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance… more
- Cardinal Health (Springfield, IL)
- …reports, operating practices, and documentation; recommends opportunities to strengthen the internal control structure. + Understands institutional risks and ... and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position supervises and manages compliance audits to determine… more
- Rush University Medical Center (Chicago, IL)
- …but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role ... closely with the Associate Vice President, Chairman of Pathology, Quality Director , Administrative Director , Laboratory Directors, Laboratory Managers and… more
- Acxiom (Springfield, IL)
- …the US A Distinguished role at Acxiom is equivalent to a Sr. Director -level individual contributor role at other companies. **What You Will Do:** + Collaborate ... accelerators to facilitate repeatable and successful implementations. + Align internal stakeholders on architectural decisions, fostering consensus for scalable,… more