- Parexel (Springfield, IL)
- …to achieve project goals, timelines and quality + Manage assigned operational aspects for implementation of clinical trial activities at assigned investigator ... the investigator site staff when required, including discussions on known/anticipated operational and clinical trial risks + Attend investigator meeting when… more
- CSL Behring (Kankakee, IL)
- …process orders, and provisions. The incumbent will acquire the knowledge of assigned operational areas at the site and possess the ability to provide technical ... and remote work schedule_ _. #LI-hybrid_ **The Role:** + Lead Finance Business Partnering in Bradley to support assigned...of the users of the information. + Support external audit process by providing documentation or analyses as requested.… more
- Astellas Pharma (Northbrook, IL)
- ** Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... and Supervisory Committee. **Essential Job Responsibilities:** Supporting the Operational Audit Business Partner, the role will...in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and… more
- AbbVie (North Chicago, IL)
- …pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs comprehensive ... requirements and AbbVie specifications. + Provides feedback in the form of audit observations and reviews corrective actions to determine if commitments have been… more
- Coinbase (Springfield, IL)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic,… more
- AON (Chicago, IL)
- …audit approach and testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational data to develop theories ... on insurance related topics. Skills and experience that will lead to success + 10+ years of experience with...testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational … more
- Anywhere Real Estate (Chicago, IL)
- …the organization and actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments and process walkthroughs, ... adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to simplify and streamline audit... work. + In an advisory capacity, work with operational partners to evaluate new or existing critical business… more
- BMO Financial Group (Chicago, IL)
- …skills. **Responsibilities:** + Execute control testing in accordance with our audit methodology, covering credit, operational , and regulatory risks. + ... controls related to credit underwriting, loan documentation, portfolio management, operational processes, policies and procedures, regulatory compliance, and governance… more
- GE HealthCare (Chicago, IL)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... and India. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance Specialist… more
- US Bank (Chicago, IL)
- …horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… more
