- Google (Chicago, IL)
- …communication skills. + Self-driven, proactive, with an ability to adapt quickly. The SOX IT team actively shapes how Google manages technology risk, going ... Minimum qualifications: + Bachelor's degree in Information Systems , Accounting, Finance, a related field, or equivalent...Engineering and Finance across Alphabet, you will oversee the IT SOX program lifecycle, influence risks and… more
- CIBC (Chicago, IL)
- …remediation of deficiencies and improvements in controls. Lead , mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who you are** + ... be remote **How you'll succeed** + **Audit Focused** - Lead the planning, execution, and reporting of IT...responsibilities. You have a proven track record in managing SOX IT audit programs in a complex… more
- Astellas Pharma (Northbrook, IL)
- ** IT 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 ... is to lead complex global and regional audits focused on IT -related risks and controls, ensuring the effectiveness of Astellas' internal control systems… more
- Valent BioSciences (Libertyville, IL)
- …and recommend corrective actions as needed. Team Leadership & Development + Build and lead a high-performing IT Business Office team, fostering a culture of ... help enhance peoples' daily lives. General Description: Responsible for managing the IT project portfolio, developing and tracking annual IT budgets, overseeing… more
- Camping World (Lincolnshire, IL)
- We are seeking an experienced IT Director to lead the development, implementation, and management of our Good Sam organization's application systems . This ... of application-related projects, ensuring timely delivery and within budget. + Team Leadership: Lead , mentor, and manage the IT teams, fostering a culture of… more
- US Foods (Rosemont, IL)
- …manage various projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... leveraging various data sources. Additionally, this position will also lead the Internal Audit team in the development and...rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement… more
- Holcim US (Chicago, IL)
- …Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Lead walkthroughs with control owners and document end-to-end processes and controls + ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and… more
- UL, LLC (Chicago, IL)
- …performs intercompany accounting and eliminations. Additionally, this role manages the Financial Systems Support team. + Lead the monthly consolidation process ... efficiency and accuracy of the financial close process. + Lead ad hoc projects including IT enhancements...develop and improve internal policies to ensure compliance with SOX framework. + Manage the performance of direct reports… more
- WESCO (Glenview, IL)
- …and process owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with ... internal controls and the organization. + Identify opportunities for improvement and lead process improvement activities and projects. + Contribute to the alignment… 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, ... to improve and simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management, change Management, SDCL,… more
- HUB International (Chicago, IL)
- …right resources at the right time, while maintaining the security and integrity of company systems and data. This role will work in close collaboration with all HUB ... IT teams, HR, and Business units to align IAM...practices and organizational needs. **Objectives of this Role** + Lead and manage an Identity and Access Management Team… more
- United Airlines (Chicago, IL)
- …leading. Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. United's CDR team is tasked with keeping our ... and maintaining PAM solutions that control and monitor access to critical systems and applications with elevated privileges, ensuring only authorized users can… more
- Deloitte (Chicago, IL)
- …ends on 06/01/2025. Work You'll Do As a Specialist Master, you will lead and deliver small engagements or components of larger, more complex Finance Transformation ... with business rules and Groovy experience * Experience with defining systems strategy, developing systems requirements, designing and prototyping, testing,… more
- Kemper (Chicago, IL)
- …software designs are scheduled and conducted to ensure optimal use of software systems . + Consults with internal and external customers on the utilization of ... needed. + Develop technical knowledge and performance skills of IT projects teams for multiple scopes. + Researches, evaluates...are resolved in an accurate and timely fashion. + Lead team in successful completion of phase gates for… 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 ... to solve complex problems with minimal guidance, mentor other colleagues with less experience, lead functional teams or projects. + Engage with a range of users to… more
- United Airlines (Chicago, IL)
- …expertise. Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. United's CDR team is tasked with keeping our ... not only protect privileged accounts and access but also empower business and IT teams to innovate and execute their strategies effectively, thereby driving greater… more
- UL, LLC (Northbrook, IL)
- …+ Collaborate with cross-functional teams to integrate IAM solutions with other security and IT systems . + Work closely with application developers and teams to ... potential security risks associated with identity and access management. + Lead the troubleshooting and resolution of IAM-related issues, providing expert-level… more