- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a part of a high performing team where you will, plan and manage Sarbanes Oxley IT compliance reviews in a dynamic ... IT environment. As the IT SOX Manager , your goal is to ensure that internal control activities are executed correctly and adhere to management directives,… more
- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the...responsibilities. You have a proven track record in managing SOX IT audit programs in a complex… more
- Holcim US (Chicago, IL)
- …IT Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners ... IT Compliance Manager Requisition ID: 12895... controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position… more
- Lawson Products (Chicago, IL)
- **Senior Manager , IT Operations** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13576 Since 1952, ... on hand when needed. We're looking for a Senior Manager of IT Operations responsible for leading... IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and… more
- Valent BioSciences (Libertyville, IL)
- …help enhance peoples' daily lives. General Description: Responsible for managing the IT project portfolio, developing and tracking annual IT budgets, overseeing ... IT procurement and supplier management processes, and supporting internal IT compliance and governance processes. This role will support compliance with Japanese… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually Travel Requirement: ... foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure… more
- Holcim US (Chicago, IL)
- Indirect Tax Accounting Manager Requisition ID: 12144 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $100,000 - $135,000/Annually **COMPANY ... foundation to rooftop. Description: **ABOUT THE ROLE** The Accounting Manager , US Indirect Tax, will play a critical role...Journal Entries, GL Balances, Internal Controls, US GAAP, and SOX . The ideal candidate will have a strong background… more
- WESCO (Glenview, IL)
- We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls Excellence, you will have ... process owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with internal… more
- UL, LLC (Chicago, IL)
- …to the Global Accounting Director, the Corporate Accounting & Consolidations Senior Manager leads the consolidation of UL's global financial results of 150+ legal ... accuracy of the financial close process. + Lead ad hoc projects including IT enhancements for the financial and management reporting processes, analysis of business… more
- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit ... Director under the direction of the Manager , Audit. _At CIBC we enable the work environment...General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Coordinate walkthroughs to understand IT … more
- HUB International (Chicago, IL)
- …our industry leading success in mergers and acquisitions. **ABOUT THE ROLE** The Manager of Identity and Access Management (IAM) is responsible for leading the ... role will work in close collaboration with all HUB IT teams, HR, and Business units to align IAM...security such as ISO 27001, NIST 800-53, SOC2, PCI, SOX , NYDFS, etc. + Excellent Prioritization, decision making, critical… more
- US Foods (Rosemont, IL)
- …inclusive, flexible work environment that supports our transformation. The Sr Manager , Business Security Integration role leads security integration across US Foods ... and external audit, Security Engineering, Security Architecture, Cloud/DevSecOps, Data, IT PMO and Product Teams, Business Continuity, Enterprise Risk Management… more
- Synchrony (Chicago, IL)
- …+ Understanding of financial security and regulatory standards, including, but not limited to SOX IT -404, PCI, FFIEC + Ability to take input from multiple ... **Qualifications/Requirements:** + Bachelor Degree and 5 years of IT experience; or in lieu of degree High School...with Delinea Secret Server + Experience with Delinea Privilege Manager + Experience with Secrets Management Tools (eg HashiCorp,… more
- CIBC (Chicago, IL)
- …are:** + **You can demonstrate** minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to Access Management, ... Cybersecurity, Information Security Assessments, Information Security Auditing, Information Technology ( IT ) Infrastructure, Information Technology Auditing, Internal Controls, IT… more
- US Foods (Rosemont, IL)
- …three onsite days per week and the rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and ... manage various projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible… more
- Anywhere Real Estate (Chicago, IL)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent… more
- Kemper (Chicago, IL)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more
- United Airlines (Chicago, IL)
- …not only protect privileged accounts and access but also empower business and IT teams to innovate and execute their strategies effectively, thereby driving greater ... maintaining modern IAM solutions such as Delinea Secret Server, Delinea Privilege Manager , CyberArk Privileged Access Manager , SailPoint IGA, Saviynt, Ping… more
- Danaher Corporation (Chicago, IL)
- …that safeguard and improve human health. This position is part of the IT department located in Fargo, North Dakota. At Aldevron, we combine best-in-class products ... part of the ERP team and report to the Manager of Enterprise Applications responsible for configuring and supporting...is beneficial + Experience working in a regulated industry ( SOX , GMP) is beneficial + Experience with label printing,… more