- Exelon (Chicago, IL)
- …career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** Provides senior level support, configuration services and application administration to the ... finance community in using Exelon's enterprise wide (EWS) ...documentation to support SOX and other regulatory controls and audit requests where applicable (5%) **Job Scope** **JOB SCOPE**… more
- Guardian Life (Chicago, IL)
- …are administered with accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the expertise to combine ... operational excellence. Collaborating closely with executive leadership, HR, legal, finance , and distribution operations, the Head of Sales Compensation will… more
- Verint Systems, Inc. (Springfield, IL)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT… more
- Cardinal Health (Springfield, IL)
- …and reporting across Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross ... awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure...in the development of departmental strategy + Interacts with internal and/or external leaders, including senior management… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to ensure the P& L and Balance Sheet is correctly stated * Manage the internal and external audit process and provide leadership and supervision to the revenue ... reviews as needed with operations teams and various global finance counterparts * Ability to leverage understanding of technical...* Ability to lead team in the mitigation of internal control weaknesses and ensures processes have internal… more
- CVS Health (Springfield, IL)
- …individual will also collaborate with teams across CVS Health, including Finance , Procurement, Governance, Security, Vendor Management, IT Renewals and Purchasing ... risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management...to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use… more
- Citizens (Chicago, IL)
- …strong relationships with business leaders, support staff, Independent Risk Management, and Internal Audit . To thrive as a colleague at Citizens, candidates ... Description As a First Line Risk Senior Manager supporting the Treasury Solutions division in Commercial Banking, you will represent the First Line of Defense and… more
- Grant Thornton (Chicago, IL)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Abbott (Waukegan, IL)
- …and corporate functions including Treasury, Accounts Receivable, Disbursements, Tax, Customs, Internal Audit , and Expense Reporting. **Change Enablement & ... Nutrition sites. Partner with business leaders across Supply Chain, Manufacturing, Finance , and Procurement to align SAP initiatives with Abbott Nutrition goals.… more
- International (Lisle, IL)
- …to best practices in governance, risk, and compliance (eg, SOX). + Support internal and external audit processes by ensuring proper financial controls and ... and PS, ensuring seamless end-to-end business process execution. + Oversee finance -related month-end and year-end closing processes, and ensure compliance with GAAP,… more