- Oracle (Springfield, IL)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and deployments are captured accurately within Oracle systems; maintain audit -ready records. + **Risk Management:** Anticipate material and logistics risks,… more
- Oracle (Springfield, IL)
- …lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value. ... processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to deliver… more
- CIBC (Chicago, IL)
- …+ **You can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership responsibilities. Experience with compliance related ... Power BI, Tableau). You have a proven track record in managing IT audit programs in a complex organizational and regulatory environment. + **You're familiar with**… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and it comes with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send your resume to ... advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit … more
- CIBC (Chicago, IL)
- …complex data, and collect artifacts necessary for special projects and audit -related requirements. The Technical Project Manager uses independent judgment to ... the right balance between budget, time, and risk. + ** Audit Planning and Execution:** Develop and execute audit...needs; including Medical, Dental, Vision, Health Savings Account, Life Insurance , Disability, and Other Insurance Plans, Paid… more
- CH Robinson (Chicago, IL)
- …and other audits as required + Providing feedback to the Customs Brokerage network on audit findings + Reviewing and responding to audit disputes from branches + ... to ensure compliance needs are fulfilled + Performs internal audit reviews, identifies compliance problems, and works directly with...+ Dental and Vision + Basic and Supplemental Life Insurance + Short-Term and Long-Term Disability + Paid observed… more
- Caterpillar, Inc. (Morton, IL)
- …Will Do:** + Support inventory management compliance processes through count and audit programs and annual inventory compliance audit activities. + Communicate ... business impact qualifications. + Serve as primary owner for timely Internal Audit Assurance Services (IAAS) audit -related tasks evaluation, action, and… more
- Cherry Bekaert (Chicago, IL)
- …(https://www.cbh.com/services/risk-cybersecurity/risk-advisory-services/) , with a primary focus on Internal Audit and SOX services. This is a high-impact, ... as a trusted advisor to clients, delivering high-impact solutions in internal audit , SOX compliance, risk management, and related advisory services. + Identify and… more
- Cardinal Health (Springfield, IL)
- …PCI DSS (Payment Card Industry Data Security Standard), HIPAA (Health Insurance Portability and Accountability Act), GDPR (General Data Protection Regulation), CCPA ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… more
- Walmart (Belvidere, IL)
- …+ **Ensure Environmental Compliance** : Support regulatory visits, prepare audit reports, implement environmental policies, ensure compliance with legislation, and ... coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance . Paid time off benefits include PTO (including sick leave), parental… more