- Kinseth Hospitality Companies (Rockford, IL)
- …accounts such as guest, house, guest tray, city ledger and advance deposits. Resets system for the next business day. + Ensures that the night audit procedures are ... via telephone, computer and in writing. + Answers and routes internal and external phone calls in an articulate, friendly manner using prescribed procedures. + Posts… more
- 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
- UNUM (Springfield, IL)
- …affecting the company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and recommend appropriate actions. ... reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field required with 3… more
- UL, LLC (Northbrook, 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
- Confluent (Springfield, IL)
- …Management Information Systems , Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or ... stakeholders across Finance, IT, Engineering, Security and Trust, Operations and external auditors. Additionally, ensuring robust change management, system … 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
- Cardinal Health (Springfield, IL)
- …such as CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... products company. We provide customized solutions for hospitals, healthcare systems , pharmacies, ambulatory surgery centers, clinical laboratories, physician offices… more
- US Foods (Rosemont, IL)
- …of assigned product categories for the Company's Product Data Management and Specification System and be a primary driver of continuous improvement to the system ... . + Supports the management of the private label customer feedback system + Manages investigations regarding product safety and quality. + Collaborates with… more
- United Airlines (Chicago, IL)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Systems Security Certified Practitioner ... and network security + Ability to manage business and external partners + Excellent problem solving, critical thinking, interpersonal,...many as possible of the following areas: + Operating System & platform security + Networking Security and an… more
- Coregistics (IL)
- …control professionals, collaborate across departments, and work closely with external stakeholders to ensure adherence to industry standards, regulations, and ... + Lead the development, implementation, and continuous improvement of quality management systems (QMS) to ensure product quality and customer satisfaction. + Oversee… more
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