- Capital One (Chicago, IL)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Option Care Health (Bannockburn, IL)
- …risk management of an organization, including but not limited to, Compliance, Internal Audit , Finance /Accounting, Enterprise Risk Management, IT Governance ... the Compliance organizations risk assessments and workplans. + Coordinates with internal stakeholders to identify audit objectives, scope, and methodologies,… more
- AbbVie (North Chicago, IL)
- …Accounting group. A primary function of the role is to assist the Senior Finance Manager , Alliance Accounting with the accumulation and the exchange of financial ... Finance Lead must coordinate FP&A, External Reporting, tax, audit , and legal requirements associated with portfolio of assigned...prepared in accordance with the close calendar. + Support audit requests and ad-hoc internal projects. The… more
- CIBC (IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... share best practices. + **Process improvement** - Participate in internal projects to improve and simplify audit ...**Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who… more
- Capital One (Chicago, IL)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... in Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance … more
- Aston Carter (Schiller Park, IL)
- …monitor exceptions and infractions. * Manage and fulfill audit requests, both by the Internal Audit Team and outside audit firms. * Perform reviews of ... the global travel and expense policies and procedures, ensuring compliance with internal and external regulations and best practices. Create reports needed to… 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
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …+ Design and enforce the framework for a robust feedback loop with internal stakeholders (eg, Sourcing, Finance , Compliance) and external experts, ensuring the ... will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a...Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the… more
- Cardinal Health (Springfield, IL)
- …team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... and met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance , Internal Audit , Legal and Compliance, IT/Business… more
- US Foods (Rosemont, IL)
- …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 ... and project management. Financial reporting and analysis for both internal and external use. Collaborates with and acts as...areas. This role works closely with the Controller's Group, Finance team, and external auditors. **This position has been… more