- JPMorgan Chase (Chicago, IL)
- …investment management, wealth planning, credit and banking needs + Partner with internal specialists to provide interdisciplinary expertise to clients when needed + ... based planning approach + Strictly adhere to all risk and control policies, regulatory guidelines and security measures **Required Qualifications, Capabilities, and… more
- Sysco (Lincoln, IL)
- …Initiative (GFSI), audits by BRC, independent third parties, customers, and Sysco's internal audit process , analyze results, determine root cause, and gather ... risk through implementation of the field level risk-based food safety preventive controls program for the Distribution segment at 1-4 Sysco Operating Site(s). Sites… more
- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute… more
- Lundbeck (Deerfield, IL)
- …of growth! **Summary:** The Manager, Field Compliance will support the Director , Field Compliance and Investigations with driving and implementing all elements ... sales and medical science liaisons; and (2) the support and remediation of internal compliance investigations. This role will partner directly with the US Psychiatry… more
- Veralto (Wood Dale, IL)
- …and regulatory requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX, internal , and external ... audits-driving audit readiness, transparency, and remediation. **Global Process Ownership** *Harmonize accounting policies, controls , and processes across… more
- Rush University Medical Center (Chicago, IL)
- …but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role ... to clients and patients. Demonstrates proficiency in identifying and resolving process issues that affect the laboratory's ability to perform laboratory testing.… more
- RELX INC (Springfield, IL)
- …evidence, and prepare work papers. + Identify control gaps and recommend process improvements to the Director of Security and Compliance. + Collaborate with ... client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance… more
- Ryder System (Springfield, IL)
- …here (http://wd5.myworkday.com/ryder/d/task/1422$3.htmld) to log in to Workday to apply using the internal application process . _Job Seekers can review the Job ... continuous improvement activities. This position reports to the CI Director and is closely aligned with a Group ...address the top business needs at Ryder sites. Ensure process improvement across all business activities are driven to… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …data, adhere to the core scientific narrative, and are compliant with all internal and external regulations. This position reports directly to the Associate ... Director , CNS Scientific Communications. **Job Description** **Key Responsibilities Include:**...global materials + Maintain content repositories and ensure version control and accessibility for global teams + Utilize platforms… more
- TEKsystems (Naperville, IL)
- …timeline and progress tracking, budgetary month over month forecast/actuals updates, change control process , management of required SDLC documentation to define ... with initial weeks requiring full on-site presence for ramp-up. Interview Process : Step 1: Interview with hiring manager (values strong experience, SAP… more