- Capital One (Riverwoods, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk...in internal auditing, first or second line risk management , or a combination + 7+… more
- CVS Health (Springfield, IL)
- …to join our team in a Manager role. In this client facing project management role, you will be responsible for coordinating, managing and assisting with audits and ... and identify process enhancement opportunities to reduce or eliminate risk of future client audit exceptions. This includes having...in order to review and respond to all the auditor questions in a short window of time. This… more
- Capital One (Riverwoods, IL)
- …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager ... audit delivery. + Establish and build working relationships with internal and external management . + Communicate the...5 years in compliance, at least 5 years in risk management , or a combination + At… more
- BMO Financial Group (Chicago, IL)
- …profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management , and governance systems and ... and senior management on the quality of internal control systems and reduces the risk ...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Wabtec Corporation (Buffalo Grove, IL)
- …project manager for quality system initiatives, including planning, resource allocation, risk management , and stakeholder communication. Deliver projects on time ... all activities related to maintaining and improving the Quality Management System (QMS), including internal audits, ...Tableau, or similar). + Excellent leadership, communication, and project management skills. + ISO 9001 Lead Auditor … more
- Capital One (Riverwoods, IL)
- …Degree or military experience + At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years of experience in ... the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this… more
- Cardinal Health (Springfield, IL)
- …2, ISO, COBIT, ITIL, etc., while working with members of the Information Security and Risk Management team as well as stakeholders from Finance, Legal, Ethics & ... Compliance, Internal Audit and our various business segment leadership teams...Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk… more
- Option Care Health (Bannockburn, IL)
- … management of an organization, including but not limited to, Compliance, Internal Audit, Finance/Accounting, Enterprise Risk Management , IT Governance & ... with statistical methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar… more
- Western Digital (Springfield, IL)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess… more
- Cardinal Health (Springfield, IL)
- … or Certified Public Accountant, preferred + Strong understanding of COSO framework, internal control principles, and risk management . + Strong ... acting as the second line of defense from a risk management perspective. The team identifies emerging...+ Demonstrates knowledge of process flows, process documentation and internal control identification. + Leverages project management … more
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