- Lawson Products (Chicago, IL)
- … Security function and manages IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13813 Since 1952,… more
- Valvoline Global (Willow Springs, IL)
- …solutions. **Careers for the Driven** Valvoline has a rewarding opportunity as a **Plant Manager I** . We whole-heartedly adopt a 'never idle' mindset. We also know ... and support to develop and advance within our global company. The Plant Manager I supervises and coordinates the activities of employees engaged in the manufacturing… more
- ServiceNow, Inc. (Chicago, IL)
- …by working with engineering and GRC tooling teams + Stay up to date on emerging SOX , PCAOB, and IT compliance requirements to ensure controls align with ... Role** + Support the design, implementation, and monitoring of SOX IT General Controls (ITGCs) across applications,...role, you have:** + 6+ years of experience in IT Audit, IT Compliance , or… more
- UL, LLC (Chicago, IL)
- …guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of ... accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls, SOX , and...to ensure compliance with Business general controls, SOX , and other global regulations/laws as necessary. + Ensure… more
- Cushman & Wakefield (Chicago, IL)
- …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data ... **Job Title** IT Audit Manager **Job Description Summary**...recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an… more
- Wabtec Corporation (Chicago, IL)
- …service requests, change management, and minor enhancements. Ensuring operational stability and compliance with Wabtec policies, including SOX and ISO standards, ... **Who will you be working with?** The Wabtec Services IT team supports the strategy, initiatives, and IT...CMR system, while also serving as the business relationship manager for the Freight Services contract performance team, Freight… more
- Stryker (Chicago, IL)
- …collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as global finance ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager ...accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply… more
- UL, LLC (Chicago, IL)
- …vesting and exercise processing), and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while ... - 3 days in local UL Solutions office. The Manager , Equity & Deferred Compensation will be part of...automation, increasing efficiency and reducing operational risks + Maintain compliance with IRS, SEC, ERISA, and other applicable regulations… more
- Rush University Medical Center (Chicago, IL)
- …projects and initiatives to implement and execute on the roadmap. + Works with IT management, risk managers, corporate compliance , and in-house legal counsel to ... University System for Health is seeking an experienced **Cybersecurity Third Party Risk Manager ** to lead our vendor risk program and strengthen security across the… more
- Robert Half Finance & Accounting (Chicago, IL)
- … is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal ... are properly managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American business… more
- ManpowerGroup (Hinsdale, IL)
- …controls, and implementations + Strong technical knowledge of US GAAP and SOX compliance + Excellent communication, collaboration, and project leadership skills ... **Job Title:** Manager , Financial Systems & Controls **About the Role**...IT , and operations leadership on system controls and compliance + Provide training on policy adherence, access management,… more
- Huntington National Bank (Chicago, IL)
- …while elevating controls, resiliency, and colleague productivity. The EPO Product Manager is the accountable owner for defining the target‑state vision and ... business & risk outcomes + Lead cross‑functional delivery (Ops, Tech, Risk, Compliance , InfoSec, Finance) to execute the roadmap with disciplined prioritization and… more
- AAR (Wood Dale, IL)
- …procedures. + Evaluate and improve the underlying business processes and internal controls, compliance and IT risk areas, as well as ways of increasing ... **Title:** Manager , Internal Audit **Location:** United States-Illinois-Wood Dale **Job...the oversight on multiple concurrent audit projects (internal audits, SOX 404, reviews) and communicates progress of audits to… more
- United Airlines (Chicago, IL)
- …experience + Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) The base pay range ... focuses on proactive analysis, collaboration across teams, and supporting compliance efforts to continuously improve the organization's security landscape. The… more
- Turner & Townsend (Chicago, IL)
- …managing, and accomplishing the design for all assigned projects. + Ensures compliance with Design Standards, Code Compliance , Sustainability Requirements and ... approved scope. + Gathers design team proposals, reviews for compliance with Task Order, reviews cost proposals and man-hour...business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role,… more
- Panasonic North America (Hoffman Estates, IL)
- …Controls** + Follow proper internal controls as established by the company + Ensure compliance with SOX and other departmental policy is followed. + Shares ... training efforts **Scope:** + Reports to the Supervisor, or Operations Manager . + Individual contributor **Qualifications** **What You'll Bring:** **Education &… more
- PNC (Chicago, IL)
- …- Knowledge of Automated testing frameworks - Understanding of regulatory and compliance frameworks (GDPR, HIPAA, FFIEC, SOX ) - Strong analytical, problem ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will be responsible for defining and implementing enterprise… more
- UL, LLC (Chicago, IL)
- …data accuracy and completeness. + Maintain supporting documentation and schedules in compliance with SOX requirements. Support both internal and external audits ... and foreign subsidiaries of UL Solutions. The position reports to the Senior Manager of Accounting - Construction and Leases, based at our Northbrook Headquarters,… more
