- Western Digital (Springfield, IL)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- TE Connectivity (Berwyn, IL)
- …on the investigation progress, compliance issues and deficiencies identified to Forensic Audit management and/or Vice President of Internal Audit + Carry ... connected world.** Job Description: **Job Overview** The Global Internal Audit function provides independent and objective...to improve the Company's operations. Reporting to the Forensic Audit Manager , the Forensic Auditor will conduct… more
- Capital One (Chicago, IL)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Capital One (Chicago, IL)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Chicago, IL)
- … Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... experience + At least 5 years of experience in compliance , audit , or legal + At least...years experience in payment operations + CRCM (Certified Regulatory Compliance Manager ) certification, or ACAMS (Association of… more
- Cardinal Health (Springfield, IL)
- …field; or equivalent work experience, preferred + 6+ years' experience in related internal audit , finance, accounting, field, preferred + Certified Internal ... internal control identification. + Leverages project management skills to define audit testing plans, execute and document internal controls testing, and… more
- Capital One (Chicago, IL)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for ... artificial intelligence + Compliance certification(s) (CRCM (Certified Regulatory Compliance Manager ), ACAMS (Certified Anti-Money Laundering Specialists) or… more
- ManpowerGroup (Hinsdale, IL)
- …Role** A global organization is seeking a ** Manager of Financial Controls & Compliance ** to lead internal control initiatives and ensure SOX compliance ... **Job Title:** Manager , Financial Controls & Compliance **About...of Accounting Policies and Procedures and partner closely with internal audit , global accounting teams, and business… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking...a plus + 2 or more years' experience related to internal / external audit (IT audit ... for an Internal Controls Manager , Information Technology to work out of our North...location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a… more
- Oracle (Springfield, IL)
- …market selection through build to operations and ultimately, decommission. **The Role - Compliance Program Manager ** We are seeking a highly motivated individual ... to join our team as a Compliance Program Manager , specializing in data center...our service teams supporting compliance services: Integration Compliance Operations, Pre-Go-Live Audit , Security Compliance… more