- US Foods (Rosemont, IL)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... analyses leveraging various data sources. Additionally, this position will also lead the Internal Audit team in the development and expansion of data analytic… more
- GE HealthCare (Chicago, IL)
- …role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own ... oversight from Managers and other senior team members, test internal controls by performing test of design and test...manager in preparing the Risk and Control Matrix + Lead meetings with key client contacts and stakeholders to… more
- ADM (Decatur, IL)
- …engagements to ensure ADM compliance with financial regulations + Performs in a lead auditor capacity on more complex audits including oversight of multiple ... action on individual execution plan outlined as a staff auditor to obtain professional certification (CPA, CIA,...the last day in the field. + As a lead auditor , write project evaluations for all… more
- Holcim US (Chicago, IL)
- …firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:** ... Internal Audit, Senior Associate Requisition ID: 12012 Location:...Sarbanes-Oxley (SOX) Act, and other relevant legal requirements + Lead walkthroughs with control owners and document end-to-end processes… more
- Cardinal Health (Springfield, IL)
- …CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional ) ... Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for...IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- BMO Financial Group (Chicago, IL)
- …services institution.** **Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the ... 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… more
- CIBC (Chicago, IL)
- …the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned ... Ensure audit engagement quality, including adherence to International Standards for the Professional Practice of Internal Auditing (IIA Standards) and … more
- Vantage Specialty Chemicals (Gurnee, IL)
- …22002 with GFSI status. + To lead and actively participate in the site's internal auditor program for ISO 9000 Quality so it meets all quality and customer ... Summary** The purpose of the Quality Manager is to lead and maintain the site Quality Management System, ...goals for this area to include actively coordinating with internal departments to ensure compliance with QMS. + To… more
- Valvoline Global (IL)
- …with a focus on leadership of leaders. + Possession of relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified ... just about where we began; it's about where we're headed and how we'll lead the way. **We are originality in motion.** Our corporate values- **Care, Integrity,… more
- AbbVie (North Chicago, IL)
- …+ Lead /assist in the preparation of and support regulatory agency and internal audits. + Conduct, lead , or participate in investigations and review boards ... creation of regulatory submission documentation + Serves as the primary quality lead for design transfer activities to enable product launch, including transfers… more
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