- Merck (Springfield, IL)
- …third party collaborations and due diligence activities. + In alignment with risk assessments, supports the QAL in the identification of audit substrate for ... QA, exemplifies our Company's Leadership behaviors **Responsibilities relative to the Auditor Resourcer include:** + Support, advance, and drive the Clinical Quality… more
- Astellas Pharma (Northbrook, IL)
- …are encouraged to apply. **Purpose:** This role is responsible for conducting risk assessment activities and developing appropriate audit programs for complex and ... Audit Business Partner, the role will be responsible for: **1.** **Annual Risk Assessment and Continual Risk Monitoring** Assist in the identification… more
- CVS Health (Springfield, IL)
- …understand regulation and identify process enhancement opportunities to reduce or eliminate risk of future client audit exceptions. This includes having an extensive ... in order to review and respond to all the auditor questions in a short window of time. This...to identify process enhancement opportunities to reduce or eliminate risk of future audit exceptions, as well as ensuring… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital 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 the Company.... management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- Indeed (Chicago, IL)
- … risk , and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes… more
- Option Care Health (Bannockburn, IL)
- …Monitoring and Analytics is responsible for supporting the Compliance program's risk -based auditing, monitoring and analytics activities to monitor, assess, and ... to summarize and communicate complex findings effectively. Reporting to the Senior Manager, Compliance Auditing, Monitoring and Analytics, this individual assists in… more
- Western Digital (Springfield, IL)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Highmark Health (Springfield, IL)
- …technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet ... architecture to develop and/or improve upon. Leverages industry, business, technology, risk , and compliance knowledge to enable and/or improve business processes,… more
- Ankura (Chicago, IL)
- …(OWS) Team provides operations, business services and workplace services to senior professionals and employees supporting the daily management of the business ... of service for Ankura employees, anticipate needs and provide support to allow senior professionals to be more efficient and effective. The selected candidate will… more
- Oracle (Springfield, IL)
- …all IT systems and infrastructure. **Responsibilities** **Key Responsibilities** + As a senior member of IT security team, collaborate with other departments to ... with tools like Kubernetes, Dockers, SIEM platforms + Develop and implement risk management strategies to identify, assess, and mitigate potential security threats… more