- Sumitomo Pharma (Springfield, IL)
- …https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, ... and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . Drive data quality… more
- CVS Health (Northbrook, IL)
- …And we do it all with heart, each and every day. **Position Summary** The Senior Manager , Information Governance and Privacy plays a critical leadership role in ... **Governance & Risk Management** : Collaborate with Legal, IT, Assurance, Compliance, Enterprise Information Security, and Internal Audit to identify privacy… more
- Huntington National Bank (Chicago, IL)
- …and delivered within committed timelines. + Partner across the organization and enterprise to understand best practices and influence change. + Lead and influence ... enhancements are identified. + Act as an advisor to senior and executive-level leaders in developing risk mitigation strategies...At least 7+ years of experience in Risk Management, Audit , Compliance, or Operational Risk. + Project or Program… more
- Capital One (Chicago, IL)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Chicago, IL)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Riverwoods, IL)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- DoorDash (Chicago, IL)
- …is making meaningful strides to become a leader in this sector. You will report to a Sr . Manager or Manager , Retail Partnerships. We expect this role to be ... About the Team The DoorDash Enterprise Retail team manages the strategic vision, acquisition,...or too small. About the Role The Retail Partnerships Senior Associate will help steer the company's effort to… more
- Cardinal Health (Springfield, IL)
- …Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + Demonstrated leadership in ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- CVS Health (Northbrook, IL)
- …Enterprise Procurement on project teams that include or report to CVS senior leadership and are tasked with facilitating enterprise -wide strategic initiative ... all with heart, each and every day. As a Senior Procurement Contracts Negotiator, you will be responsible for...you will be responsible for supporting the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non-IT… more
- CVS Health (Springfield, IL)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be… more