- Cardinal Health (Springfield, IL)
- …Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance , Internal Audit and our various business ... and monitor key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm… more
- Fujifilm (Springfield, IL)
- …controls. + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and anti-money laundering compliance risk analysis. Identify potential areas of ... compliance vulnerability and risk . Develop and implement action plans to mitigate potential...or improper conduct. + Experience evaluating and auditing healthcare compliance matters to identify operational issues and… more
- AbbVie (North Chicago, IL)
- …Associate Director/Associate Compliance Officer, including the following: + Compliance risk assessments + Internal Investigations + Privacy program ... Conflict of Interest process + Policy and procedure interpretation and assessments + Operational Excellence projects + General compliance guidance and advice +… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …corporate objectives and quality principles. + Establish governance frameworks for training compliance and operational excellence, including policies and SOPs. + ... The Director, Quality & Compliance Training, is a senior leader within the...executing global training strategies for various functions (eg, Commercial, Finance , HR, Legal, and other General & Administrative areas).… more
- Coinbase (Springfield, IL)
- …achieve significant efficiencies. * * Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal… more
- Prime Therapeutics (Springfield, IL)
- …Primes' mission, vision and strategic priorities; develop and execute a comprehensive, risk -based financial, operational / compliance and IT systems audit plan ... a comprehensive, risk -based audit plan across financial, operational , compliance , and IT domains, ensuring timely... risk to Prime's Executive Leadership Team, the Finance , Compliance and Audit Committee of the… more
- Burroughs (Elmhurst, IL)
- …fluent, hands-on Controller/Manager FPA to lead Burroughs' accounting, reporting, and operational finance functions. This role goes beyond traditional ... controllership, combining financial stewardship, operational FP&A, risk management, and digital transformation...FP&A team, developing capabilities in digital tools, analytics, and operational finance . + Act as a trusted… more
- Wells Fargo (Chicago, IL)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... process through frequent and effective communication + Accurately complete all compliance requirements including leverage lending, high risk borrowers, exception… more
- CIBC (Chicago, IL)
- …**Who you are** + You possess 3-5 years of experience in compliance , operational risk , audit, or finance ; preference for experience within a regulated ... conduct risk assessments (eg, Operational Risk and Control Self-Assessment and Regulatory Compliance ...+ You have a Bachelor's degree, ideally in Accounting, Finance , Business or Management + You portray strong interpersonal,… more
- Wells Fargo (Chicago, IL)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more