- Cardinal Health (Springfield, IL)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects,… more
- Cardinal Health (Springfield, IL)
- …business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and ... goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects,… more
- Mondelez International (Chicago, IL)
- …Code of conduct, Policies & principles, Operational standards, Local legal requirements, Internal Audit norms, & other procedures updated from time to ... coaching, and leadership skills in a team-based environment. Demonstrated abilities in Analytics , problem solving and team building + An Engineer with a strong… more
- Humana (Springfield, IL)
- …strategy to mature the audit and risk functions. + Working alongside the VP Internal Audit and VP Enterprise risk. + Drive innovation across audit ... coverage, data-driven auditing, and value-added assurance. + Own the internal audit and risk methodology, ensuring alignment...leadership role. + Strong background in technology enablement, data analytics , and use of AI in audit … more
- Kemper (Chicago, IL)
- …including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on ... embraces innovation, analytics , automation, and credible challenge. Internal Audit roles offer significant exposure to...multiple areas of our business and all levels of senior management and provide opportunities to identify issues and… more
- Astellas Pharma (Northbrook, IL)
- …accounting. This position is responsible for and owns the GNT sales accounting, analytics , and subsequent reporting of results to Senior Management. This ... accordance with accounting principles established by the Company. + Provide all internal , external and royalty audit assistance for quarterly/annual reviews and… more
- CIBC (Chicago, IL)
- …with US TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure ... do not exceed the risk tolerance of the organization. As a Senior Consultant, Operational Risk, you will be responsible for designing, implementing, managing… more
- CIBC (Chicago, IL)
- …Compliance Manager serves as the Credit Risk Management representative for regulatory, Internal Audit and self-identified deficiency remediation along with other ... owned deficiencies that are presented bi-weekly at the Risk Senior Leadership Team Meeting _At CIBC we enable the...+ **Liaising with various Line of Business, Risk Stripes, Internal Audit and/or Regulators** to influence, direct,… more
- BMO Financial Group (Chicago, IL)
- …methodology and analytic concepts effectively with senior level executive, Model Risk, internal and external audit and regulators, as well as team members ... Management within the bank's approved risk appetite, support strategies and analytics that enhance business growth, and enhanced Automated Decisioning and optimized… more
- Humana (Chicago, IL)
- …dashboards, key risk indicators, and risk heat maps. + Partner closely with internal audit , compliance, legal, operational risk, IT and business partners to ... organizational capabilities, and overseeing a hybrid staffing model that includes internal and outsourced risk management services. The VP, ERM will drive… more
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