- Capital One (Riverwoods, IL)
- …(CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- 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
- Cardinal Health (Springfield, IL)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- CVS Health (Springfield, IL)
- …closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support... P&P Portal submission and approval process, ensuring all enterprise compliance requirements are met + Provide formatting and… more
- CVS Health (Northbrook, IL)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... you will be responsible for supporting the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non-IT...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- Sprinklr (IL)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit ... in a fast-paced environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly… more
- Bank of America (Chicago, IL)
- …and Value at Risk (VaR). GMRA also develops analytical tools to support regulatory, audit , and internal risk management needs for Global Markets. This role sits ... Risk (GMR) and Front-Line Units (FLU) trading desks for internal risk management, Enterprise Capital Management (ECM)...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Cardinal Health (Springfield, IL)
- …(eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and ... Management team as well as key stakeholders throughout the enterprise such as enterprise architects, IT solution...into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in… more
- Sprinklr (IL)
- …strategy and growth plans + Ensure strong business partnering with key internal customers including the board of directors and executive team. + Analysis ... institution of the framework for P&L analysis. + Preparation of financial presentations for internal and external use. + Work closely with the CFO and lead the… more
- Wolters Kluwer (Riverwoods, IL)
- …Research & Advisory Business Unit. Reporting directly to the Segment General Manager , this role is accountable for driving commercial success, customer satisfaction, ... & user experience journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding of market dynamics and… more