- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor a new… more
- CVS Health (Northbrook, IL)
- …identification, workshop facilitation, root cause analysis, drafting corrective actions, developing control plans, and helping with FOX ( Finance Operations ... role CVS Health has an exciting opportunity to join our Pharmacy Services Finance Operations team as a Process Improvement Specialist. The Process Improvement group… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... will be remote._ **How You'll Succeed** + **Relationship Management -** Relationship manager and collaborative consultant with business partners and 2nd and 3rd… more
- Robert Half Finance & Accounting (Chicago, IL)
- …financial statements and variances. . Consult and liaise with operating unit finance personnel on accounting issues. . Prepare, review and analyze account ... or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages, including analysis of… more
- Capital One (Chicago, IL)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance , IT, compliance, credit, security. + Provide risk management...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- Encore (Schiller Park, IL)
- …processes and controls for analytics, and will report to the Procurement Manager . **Key Job Responsibilities** **Procurement** * Resolve supply chain issues (eg, ... shortages, delivery delays) by coordinating with suppliers and internal stakeholders. * Expedite overdue POs and rush orders; follow up with suppliers, buyers, and… more
- Synchrony (Chicago, IL)
- …bias. This framework will enable the organization to consistently monitor and control these critical aspects throughout the model lifecycle, ensuring reliable and ... root cause analysis, and potential risk acceptance. Support regulatory examinations and internal audits of the modeling process and selected models samples. Perform… more
- Oracle (Springfield, IL)
- …team drives execution excellence by partnering closely with vendors, contractors, and internal engineering, operations, and design teams. We bring deep expertise in ... the business delivers on its promises with precision and urgency. As a manager , you will provide strategic and operational leadership for a team of Technical… more
- Ryder System (Springfield, IL)
- …and Property and Cargo Claims including the management of loss control activities and third-party provider relationships (including consultants, legal counsel, ... in the US, Canada and Puerto Rico. The Director position leads an internal staff of approximately 40; this consists of professional Claims Managers, Supervisors,… more
- Capital One (Chicago, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... in Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance … more