- CVS Health (Springfield, IL)
- … testing through providing support/evidence to our internal and external audit teams. This position will support compliance accountability and identify ... Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal...in organizational processes **Preferred Qualifications** + Experience in an Audit , Compliance and / or Quality role… more
- Capital One (Riverwoods, IL)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- US Foods (Rosemont, IL)
- …Our Community of Food People! The Sr. Auditor will participate in meeting Internal Audit 's overall business objectives including 1) Ensuring a strong control ... week and the rest remote.** **Responsibilities:** + Leads core internal audits and effectively manages work of audit...audit staff to ensure high quality, alignment with audit plan and compliance with audit… more
- The Clorox Company (Wheeling, IL)
- …System (QMS) across all Food manufacturing sites. This role ensures compliance with internal standards, customer requirements, and applicable regulatory ... requirements. The manager leads audit readiness, manages customer quality...expectations, and follow-up actions. + Provide oversight to ensure compliance with internal policies, customer requirements, and… more
- US Bank (Chicago, IL)
- …The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the direction of the lead auditor and/or ... primary audit manager , including assisting in planning of...control testing and document work performed in conformance with internal audit policies and procedures. **Basic Qualifications**… more
- Carrington (Springfield, IL)
- …documentation of QC findings, approvals, and follow up items in accordance with internal policy and investor standards. * Maintain compliance with servicing ... Control Analyst will be responsible for ensuring the accuracy, completeness, and compliance of all data and financial reporting associated with excess servicing… more
- US Foods (Rosemont, IL)
- …of internal management review presentations and reporting packages. + Support SOX compliance processes. + Assist manager with the PeopleSoft super user role ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Encore (Schiller Park, IL)
- …decision-making. * Document data processes, policies, and best practices to ensure compliance with governance and audit standards. **Data Management & ... * Monitor and validate data accuracy across procurement systems to ensure compliance with internal controls. **Cross-Functional Collaboration** * Partner with… more
- Camping World (IL)
- …+ Provide visibility into technology and process-related risks for executive leadership, internal audit teams, and governance bodies. **Reporting, Metrics, and ... meetings and ensure commitments move through the EA pipeline successfully. **Risk, Compliance , and Audit Readiness** + Maintain audit -ready documentation… more
- Hilton (Springfield, IL)
- …As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations Manager , you will focus on the preparation, analyzation, and review of the federal and ... state compliance for our domestic and international entities\. **HOW WE...contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**… more
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