- CVS Health (Northbrook, IL)
- …impact assessments; map personas/roles; define what changes for each role ( process , data, controls , tools) and implications for policy/operations. **Federated ... calendar; deliver clear, timely, action-oriented messages, working closely with internal communications teams. **Cutover readiness and hyper care-specific scope for… more
- United Airlines (Chicago, IL)
- …administered with a high standard of compliance, operational rigor, and internal governance. Manages risk, regulatory compliance (eg, FLSA, pay transparency laws, ... SEC/CD&A for executive pay), and internal policy alignment across all compensation components. + Provides oversight of external vendors and consultants supporting… more
- BMO Financial Group (Chicago, IL)
- …and construction contract policies, procedures, and audit requirements to manage and control project expenditures. + In-depth knowledge of process and/or project ... will also have decision-making authority by being the prime contact for internal and external relationships, lead risk assessments and analysis, recommend measures… more
- Robert Half Finance & Accounting (Chicago, IL)
- …ensure main controls and best practices are in place. + Process Improvement and Standardization: Collaborate with CoE leadership teams to lead standardization, ... of financial reporting for North American entities. Oversee the OneStream submission process , manage revenue accounting, and ensure compliance with US GAAP, company… more
- AbbVie (North Chicago, IL)
- …of pipeline forecasts for enterprise decision making. + Administers the SOX internal control survey and summarizes for the global Therapeutics organization. ... + Ownership for implementing on-going continuous improvement with span of control including optimization initiatives, system deployment, and process … more
- Ankura (Chicago, IL)
- …client annual external financial statement audits. + Implement improved processes and internal controls around financial close, accounts payable, payroll, and ... and board concerns, remediate accounting weaknesses/deficiencies, accelerate the close process , manage enterprise risk profile. + Interim Management: Fill an… more
- GE HealthCare (Chicago, IL)
- …Develop and maintain systems, rules, and processes to ensure fulfillment of internal and external requirements. Ensures that projects and products are capable and ... will meet specified standards. Interprets internal and external business challenges and recommends best practices to improve products, processes or services. Stays… more
- Stryker (Chicago, IL)
- …internal audit SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement for projects ... by collaborating with the Corporate Controllership, Global Internal Controls , Financial Compliance, and IT SOX...Compliance teams as well as global finance leaders, global process owners, and control owners throughout the… more
- Insight Global (Chicago, IL)
- …Audit Director and/or Chief Audit Officer, conducts assignments relating to internal audits, including internal control effectiveness testing. * Reviews ... due to a disability during the application or recruiting process , please send a request to ###@insightglobal.com.To learn more...is preferred. * Proficient at identifying risks and assessing internal controls . * Ability to develop work… more
- Highmark Health (Springfield, IL)
- …performance management and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies ... years Understanding of provider contract documents and overall contract management process **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + None… more