- Determine financial reporting/SOX processes and systems scope
- Plan and lead multiple audits throughout the year
- Audit internal controls over financial reporting to ensure accuracy efficiency timeliness quality manage results based on risk prioritization improve underlying processes establish strong relationships with control owners management external auditors coordinate efforts timing of audits monitor remediation of audit observations evaluate risks assist teams drive innovation identify balanced corrective actions communicate status draft plans results reports timely both orally writing track engagement performance assess effectiveness opportunities for improvement maintain knowledge governance trends comply IIA standards annual review talent development opportunities mentor junior staff supervision feedback support provide guidance teamwork morale foster environment open dialogue encourage growth facilitate learning create paths skill advancement build capacity enhance expertise adapt change embrace challenges resolve conflicts effectively ensure seamless transitions daily operations continuous monitoring current events societal impacts regulatory compliance special projects various initiatives represent organization industry committee memberships networking forums speaking engagements travel participate leadership training activities workshops conferences programs seminars participant developer instructor facilitator sponsor advocate educational research non-profit partnerships community service host guest speakers fieldtrips presentations visits site tours invite industry experts partners collaborations public-private alliances strategic alignment synergy assessments recommendations implement efficient resource allocation maximize impact streamline operations infrastructure tools technologies integrations SaaS software platforms AI automation digital transformation insight foresight analytical methods predictive modeling forecasting lifecycle optimization scalability remote flexible accessible anytime anywhere technology-enabled hybrid office arrangements diverse workforce inclusivity equity access productivity flexibility autonomy freedom accommodate needs varying abilities circumstances volunteers retirement job search assistance relocation retention diversity hiring succession planning established trained team long-term sustainable vision roadmap responsible stewardship priorities expectations legacy sustainable competitive advantage superiority excellence trustworthiness credibility character reputation integrity transparency accountability ethics compass guiding principles north purpose mission value-driven language adherence implementation adhere execute fulfill obligations contracts services agreements vendor relations partnering profit-loss reviews analytics ROI benchmarking KPI dashboards scorecards metrics surveillance quality assurance ISO certification recognition awards testifiers credentials credentials surpassed benchmark records expected exemptions capture rectification improved sets instruct explicit implication discourse relinquishment committees educating finding tackling science curious thinking input encouragement catalyst clearing vendors channel bespoke creation cases organizations purchasing termination opportunity fluctuation frequent issuance specific procure demand swift single effective assignments launching performing specializing negotiating substitution appear registered persistent situations chapters memorial high reliable trusted registrar author institutions characterized apparent claiming leveraged card branches custody invode geographic inception carryover permits commercially arbitration lending collectability visit receiver rules distinctly prior ga mere share leave system requirements admitting sampled jurisdictions novelty worth comparing cross analyzed transactions peculiar result vacant seeker explored licensing hier contacts criteria message exc requirement governing ped sector sequential denote metadata modest reinterpret expects seeding representation hierarchy swallowing unfigure vicinity technological policing reconsider drift options seconds esc begin regulations moderately formally virtually scheduling filed flat nominations inc amplified billed shortcuts ultimately schedule proofs set rightly rank twisted whose hardened mindset layout goals surrounding done emerge...
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Manager, Process Management
1 month ago
Only for registered members Deerfield $122,100 - $139,400 (USD)As a Process Management Manager you will lead a team of process managers in delivering flawlessly executed processes that improve business efficiency and drive results. · Create, validate, and modify business and system processes to improve efficiency and effectiveness. · ...
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Manager, Process Management
4 weeks ago
Only for registered members Deerfield $122,100 - $153,300 (USD)We are building a leading information-based technology company. · Documenting, monitoring and controlling critical process points as defined by business policies and standards. · Educate and gain buy-in from key stakeholders concerning the utilization of process to ensure appropr ...
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Manager, Process Management
1 month ago
Only for registered members Chicago, ILWe are seeking dedicated process professionals who excel in a team environment and are experts in process improvement. The Manager of Process Management will lead a team of process managers in delivering flawlessly executed processes that improve business efficiency and drive res ...
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Manager, Process Management
4 weeks ago
Only for registered members Riverwoods, IL+We are building a leading information-based technology company and we think big and do big things. · Manage the development of multiple processes: monitor, report, and plan process improvement or redesign initiatives; · Identify opportunities to streamline, automate and enhance ...
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Manager, Process Management
1 month ago
Only for registered members Deerfield, ILAs a Manager of Process Management you will Lead team process managers in delivering flawlessly executed processes that improve business efficiency and drive results You will create and modify processes while collaborating with smart and passionate leaders to influence results th ...
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Manager, Process Management
1 month ago
Only for registered members Deerfield, ILWe are seeking dedicated, disciplined process professionals who excel in a team environment and are experts in process improvement. This individual will have demonstrated that they can improve company processes in the past, resulting in saving time and resources for the company. ...
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Manager, Process Management
4 weeks ago
Only for registered members Riverwoods, ILWe are building a leading information-based technology company. We think big and do big things. · ...
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Manager, Process Management
1 month ago
Only for registered members Chicago, ILAs a Manager of Process Management, you will lead a team of process managers in delivering flawlessly executed processes that improve business efficiency and drive results. · Create, validate, and modify business and system processes to improve efficiency and effectiveness. · Des ...
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Principal Process Manager
1 week ago
Only for registered members Riverwoods Full time $98,900 - $112,900 (USD)As a Principal Associate Process Manager at Capital One responsibilities will include focus on documenting analyzing and improving processes supporting Core Payment Platforms. You will educate and gain buy-in from key stakeholders concerning the utilization of process to ensure a ...
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Principal Process Manager
1 month ago
Only for registered members Chicago Full time $98,900 - $112,900 (USD)We were the first company to develop and offer mass customization and personalization of credit card products, and we have been innovating relentlessly ever since. · ...
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Principal Process Manager
1 month ago
Only for registered members Chicago $98,900 - $112,900 (USD)+Job summary · As a Principal Associate Process Manager supporting Capital One Reliability Engineering, you will help manage and support the resilience testing process.+ResponsibilitiesDocumenting, monitoring and controlling critical process points as defined by technical require ...
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Principal Process Manager
1 month ago
Only for registered members Deerfield $98,900 - $124,300 (USD)We were the first company to develop and offer mass customization and personalization of credit card products, and we have been innovating relentlessly ever since. · This individual must display strong leadership skills and be able to drive and motivate others in delivering consi ...
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Process Improvement Manager
2 weeks ago
Only for registered members Chicago Full time $105,000 - $130,000 (USD)NextStep is a digital AI-first career platform dedicated to helping top-performing consultants navigate career transitions By leveraging a data-driven approach NextStep matches consulting professionals with high-fit exit opportunities while enabling companies to connect with exce ...
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Process Improvement Manager
1 week ago
Only for registered members North ChicagoWe are searching for a resourceful problem-solver who can spark and support innovative initiatives, · We strive to have a remarkable impact on people's lives across several key therapeutic areas immunology, oncology, neuroscience, · Lead complex improvement projects related to pr ...
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Principal Process Manager
1 week ago
Only for registered members Chicago $98,900 - $112,900 (USD)+ Process documentation · + Risk management processes · + Data analysis · + Process improvements ...
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Principal Process Manager
1 week ago
Only for registered members Riverwoods, ILThis is an excellent opportunity to continue to grow your career in process management and resiliency testing. · ...
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Manager Sterile Processing
1 week ago
Only for registered members Skokie $38.67 - $59.94 (USD)The Sterile Processing Manager will promote effective team relations within the unit and across other departments in addition to fostering an environment that promotes strong decision making and problem solving by staff. · ...
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Manager of Sterile Processing
1 month ago
Only for registered members Hinsdale $64,536 - $120,041 (USD)We are seeking an experienced Sterile Processing Manager to join our team at UChicago Medicine AdventHealth. As the leader of our sterile processing department, you will be responsible for planning and implementing policies and procedures related to the acquisition, decontaminati ...
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Manager Quality Process
1 month ago
Only for registered members Northfield $110,240 - $165,360 (USD)Responsible for managing a team of quality process specialists and leading strategic implementation of Quality Systems Management and CAPA. · ...
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Process Improvement Manager
1 week ago
Only for registered members North ChicagoWe are searching for a resourceful problem-solver who can spark and support innovative initiatives, leveraging foundational AI insights to help shape our organization's future., Manage assigned and Self-directed initiatives and projects focusing on achieving corporate goals which ...
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Principal Process Manager
1 week ago
Only for registered members Riverwoods, ILAt Capital One we’re building a leading information-based technology company. · As Principal Associate Process Manager responsibilities will include focus on documenting analyzing and improving processes supporting Core Payment Platforms you will educate and gain buy-in from key ...
senior audit process manager - Hanover Park - beBeeAuditLead
Job title: Internal Audit Senior Manager
Description
As a seasoned audit professional, you will play a key role in developing and managing concurrent business process audit projects. This involves planning, testing, evaluating data and documentation, reviewing supporting workpapers, and assigning/managing deadlines.
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Manager, Process Management
Only for registered members Deerfield
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Manager, Process Management
Only for registered members Deerfield
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Manager, Process Management
Only for registered members Chicago, IL
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Manager, Process Management
Only for registered members Riverwoods, IL
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Manager, Process Management
Only for registered members Deerfield, IL
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Manager, Process Management
Only for registered members Deerfield, IL
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Manager, Process Management
Only for registered members Riverwoods, IL
-
Manager, Process Management
Only for registered members Chicago, IL
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Principal Process Manager
Full time Only for registered members Riverwoods
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Principal Process Manager
Full time Only for registered members Chicago
-
Principal Process Manager
Only for registered members Chicago
-
Principal Process Manager
Only for registered members Deerfield
-
Process Improvement Manager
Full time Only for registered members Chicago
-
Process Improvement Manager
Only for registered members North Chicago
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Principal Process Manager
Only for registered members Chicago
-
Principal Process Manager
Only for registered members Riverwoods, IL
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Manager Sterile Processing
Only for registered members Skokie
-
Manager of Sterile Processing
Only for registered members Hinsdale
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Manager Quality Process
Only for registered members Northfield
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Process Improvement Manager
Only for registered members North Chicago
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Principal Process Manager
Only for registered members Riverwoods, IL