- Google (Chicago, IL)
- …technology risk, going beyond ensuring SOX compliance to actively influence it. As a Systems Lead , you will serve as advisors on complex IT risk, ... Minimum qualifications: + Bachelor's degree in Information Systems , Accounting, Finance, a related field, or equivalent...and verbal communication skills with attention to detail. The SOX IT team actively shapes how Google… more
- Cushman & Wakefield (Chicago, IL)
- …flexibility to work from home 2 days a week. **Job Description** **Responsibilities:** + ** Lead IT SOX Compliance Activities** : Manage the planning, ... **Job Title** SOX IT Senior Manager **Job Description...**Job Title** SOX IT Senior Manager **Job Description Summary** The Senior... SOX scoping process, ensuring appropriate coverage of IT systems and processes. + **Oversee … more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief Accounting ... scoping, documentation, testing, remediation, and executive reporting in alignment with SOX 404 requirements. + First-Year Compliance Execution: Lead UL's… more
- Marex (Chicago, IL)
- …in a timely manner + Establish and maintain professional work relationships with IT SMEs, Business Application and Systems Owners, external and internal ... required artifacts in a timely and organized manner. + Lead the planning, scheduling, and execution of meetings, tasks,...Engineering, or a related field desired + Understanding of SOX 404 IT General Controls + Experience… more
- Rush University Medical Center (Chicago, IL)
- …of Identity and Access Management at one of the nation's top academic health systems ? Rush University Medical Center is seeking a dynamic **Manager of Identity & ... Access Management (IAM)** to lead the strategy, governance, and operations of our enterprise...environment. As the IAM Manager, you'll work cross-functionally with IT , clinical, and administrative leaders to drive enterprise-wide initiatives… more
- CIBC (Chicago, IL)
- …**You can** **demonstrate** **8+ years of** **extensive experience** in planning and executing SOX and/or IT audits including but not limited to Access ... 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, and timely… 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