• Senior Internal Auditor

    Lumen (Springfield, IL)
    …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... summarized test results, and conclusion within workpapers. . Participate in systems implementation and process improvement projects. . Communicate with internal… more
    Lumen (05/29/25)
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  • Global Quality Assurance Auditor PDx

    GE HealthCare (Arlington Heights, IL)
    …**Responsibilities** + Support a program (Plan, prepare and execute) of internal and external audits for QRA. + Ensure all identified actions / observations are ... Work with the customer to undertake risk analysis of systems and processes, to propose process / functional audits....and other quality related data, provide to internal / external stakeholders as agreed + Assure completion of vendor… more
    GE HealthCare (04/12/25)
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  • Senior Auditor , Finance II

    AbbVie (North Chicago, IL)
    …to optimize audit speed and effectiveness. + Coordinate efforts with internal / external audit as appropriate. + Prepare and present financial audit findings to ... assessment and development of the audit plan for assigned entities and critical systems . Qualifications + Bachelor's degree and a minimum 3+ years of work experience… more
    AbbVie (05/16/25)
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  • SOX Manager- System Transformation

    UL, LLC (Chicago, IL)
    …the following is required: CPA (Certified Public Accountant) CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... risk evaluations, and compliance processes, preparing reports for management review and external auditors, as necessary. + Work with internal audit and other… more
    UL, LLC (04/08/25)
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  • Manager Internal Audit-IT

    Walgreens (Deerfield, IL)
    …finance, business management, information technology or auditing. + Certified Information Systems Auditor (CISA), Certified Information Systems Security ... problems. + Experience in IT risk and controls, General IT Controls (GITC), System Development and Lifecycle Controls (SDLC), information systems and security,… more
    Walgreens (05/10/25)
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  • Internal Audit Director/Chief Audit Officer

    Argonne National Laboratory (Lemont, IL)
    …+ Designation as a Certified Fraud Examiner + Designation as a Certified Information Systems Auditor + MBA + Experience with different types of federal contracts ... necessary, oversees the execution of internal financial, operational, and information systems audits, in accordance with Argonne's Prime Contract and existing… more
    Argonne National Laboratory (05/01/25)
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  • Supplier Quality Engineer

    Komatsu (Peoria, IL)
    …+ Plan and conduct supplier audits to assure supplier processes and Quality systems are appropriate for Komatsu product and capable of consistently achieving desired ... are correct. + Manage and administer the "Corrective Action System " to achieve the timely documented corrective action for...Indices (weekly, monthly, quarterly and year) for internal and external use. + Monitor, develop, chart, report and present… more
    Komatsu (05/20/25)
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  • Audit Manager, IT Applications

    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
    BMO Financial Group (05/09/25)
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  • Supplier Quality Engineer I

    Edwards Lifesciences (Naperville, IL)
    …control activity records in the Grand Avenue Supplier Module (or applicable e-QMS system ) + Comply with internal and external quality requirements for supplier ... Quality procedures. Will have a strong understanding of Quality Management System (QMS) fundamentals and help to maintain and strengthen Edwards Lifesciences'… more
    Edwards Lifesciences (05/23/25)
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  • Shaper Cutter Quality Inspector I - 1st Shift

    The Gleason Works (Loves Park, IL)
    …manufacturing machines and related accessories, gear metrology equipment and automation systems . Gleason products are used by customers in e-mobility, commercial ... of the company's Continual Improvement, Environmental, Lean and Quality Management Systems (ISO 9001- 14001). + Quality Assurance Inspection: + Conduct visual,… more
    The Gleason Works (04/24/25)
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