- CVS Health (Springfield, IL)
- …claims payment, and pharmacy contracting in order to review and respond to all the auditor questions in a short window of time. This position will also be expected ... ensuring any concerns / issues are raised immediately to senior management. Skills must include abilities to analytically identify,...with the government auditors, the client and all the internal business areas involved in the audit. . Manage… more
- BMO Financial Group (Chicago, IL)
- …assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to ... Conducts audit engagements to critically assess management and internal control processes, approving the nature,...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS +… more
- Prime Therapeutics (Springfield, IL)
- …systems security professional), CRISC (Certified in Risk and Information Systems Control ), or CISA (Certified Information Systems Auditor ) + Experience ... the infrastructure domain working with IT Architecture + Experience with security assessments, controls , and internal or external audits Every employee must… more
- Option Care Health (Bannockburn, IL)
- …with statistical methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar ... to summarize and communicate complex findings effectively. Reporting to the Senior Manager, Compliance Auditing, Monitoring and Analytics, this individual assists in… more
- Robert Half Management Resources (Oak Brook, IL)
- …documentation, and responding to auditor inquiries. * Ensure compliance with internal controls , policies, and regulatory standards. * Lead or contribute to ... Description We are looking for an experienced Senior Accountant to join our team near Oak...but not required. * Knowledge of compliance standards and internal controls is advantageous. Robert Half is… more
- Capital One (Chicago, IL)
- …within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor , Certified Risk Management Assurance (CRMA) or ... design well managed processes & technical solutions, as well as mitigate and control risks in an open, collaborative environment where new ideas and solutions are… more
- Capital One (Chicago, IL)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters Certificate of ... problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic… more
- Wabtec Corporation (Buffalo Grove, IL)
- …to maintaining and improving the Quality Management System (QMS), including internal audits, management reviews, corrective actions, and certification readiness. In ... implementation and certification processes. + Strong knowledge of QMS principles, internal auditing, and corrective action management. + Experience in business… more
- Highmark Health (Springfield, IL)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more