- Cushman & Wakefield (Chicago, IL)
- **Job Title** SOX IT Senior Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director of SOX ... to assess risks, evaluate control effectiveness, and support remediation efforts. The Senior SOX IT Manager also contributes to the continuous… more
- Kemper (Chicago, IL)
- …are helping to provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of ... key controls identified by management and managing the overall SOX program. This Senior Manager ...candidate will possess a background and understanding of the SOX control environment, including the information technology ( IT… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you...IT compliance program, providing essential support to the IT Compliance Manager in navigating our significant… more
- GE HealthCare (Chicago, IL)
- …degree in Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical Devices, ... and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test...controls and the overall control environment. + Assist the manager in preparing the Risk and Control Matrix +… more
- Valent BioSciences (Libertyville, IL)
- …as the business lead connecting strategic objectives to execution, partnering with senior leaders, functional teams, and enabling IT to drive enterprise-wide ... business goals into actionable business strategies + Strong executive presence to influence senior stakeholders across business and IT + Ability to convey… more
- Kemper (Chicago, IL)
- …our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire PolicyCenter Developer. This role provides leadership for multiple areas within ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager , IT is responsible for the development, execution, ... the organization's information technology in the United States. The IT Audit Manager will also be responsible...responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior … more
- Rush University Medical Center (Chicago, IL)
- …compliance and innovation in a complex healthcare environment. As the IAM Manager , you'll work cross-functionally with IT , clinical, and administrative leaders ... systems? Rush University Medical Center is seeking a dynamic ** Manager of Identity & Access Management (IAM)** to lead...practices and on behalf of the executive sponsor or senior responsible owner + Directs the creation and maintenance… more
- Amazon (Chicago, IL)
- …success. You must clearly and concisely communicate identified findings to senior leadership, and will be responsible for partnering with cross-functional teams ... - Ability to establish successful partnerships (collaboratively and transparently) with senior business leadership, legal, and technology teams to ensure alignment… more
- CIBC (Chicago, IL)
- …**What You'll Be Doing** The Commercial Real Estate Portfolio Manager is a professional responsible for managing a portfolio of ... real estate loans. The Portfolio Manager makes decisions on moderately complex issues, managing all...clear exceptions + Prepare CAMP reports + Complete quarterly SOX controls and ensure accurate risk ratings at all… more
- Wabtec Corporation (Buffalo Grove, IL)
- …books including all required submissions and narratives + Compliance with US GAAP, SOX and Wabtec Group & Corporate policies + Cash collection and optimization, ... + Business Partnering with the BU Vice President and Senior Staff + Day-to-day support to review, pilot, forecast...all stakeholders. + Success as a "Hands On" working manager that can deliver content as well as produce… more
- Bank of America (Chicago, IL)
- …defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest ... IT technologies and thrive in a fast-paced international environment?...and technology partners regarding the proposed changes. . Engage senior management to provide factual, transparent, and timely reporting… more