• Manager , Enterprise Apps, Tech Ops

    Sumitomo Pharma (Springfield, IL)
    …strategy and execution between SAP S/4HANA (covering Supply Chain, Finance , and Manufacturing), Salesforce ATM (for Patient/Order/Cell Orchestration), SAP CGTO, ... all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development… more
    Sumitomo Pharma (12/23/25)
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  • Senior Analyst, Policies, Procedures, and Controls…

    CVS Health (Springfield, IL)
    …the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external ... has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our...Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal… more
    CVS Health (12/05/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    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
    Capital One (12/07/25)
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  • Analyst, Compliance Auditing, Monitoring…

    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
    Option Care Health (10/19/25)
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  • Financial Lead, Alliance Accounting

    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
    AbbVie (11/18/25)
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  • Senior Auditor I, Technology

    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
    CIBC (12/10/25)
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  • Principal Auditor (Experienced Senior Auditor)…

    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
    Capital One (11/04/25)
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  • Principal Auditor- Credit Risk Management (Hybrid)

    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
    Capital One (11/04/25)
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  • Associate Director, R&D HCP Engagement

    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
    Otsuka America Pharmaceutical Inc. (12/16/25)
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  • Senior Engineer, IT Governance and Compliance

    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
    Cardinal Health (11/14/25)
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