- Kemper (Chicago, IL)
- …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 the ... key controls identified by management and managing the overall SOX program. This Senior Manager role will...candidate will possess a background and understanding of the SOX control environment, including the information technology ( IT… 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 ... roles, including leadership responsibilities. You have a proven track record in managing SOX IT audit programs in a complex organizational environment. +… more
- Veralto (Wood Dale, IL)
- …days a week (Tue, Wed. Thur.)** Imagine yourself + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global ... IT leadership team and take charge of ensuring Videojet's compliance with ** IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other regulatory… more
- Valent BioSciences (Libertyville, IL)
- …to execution, partnering with senior leaders, functional teams, and enabling IT to drive enterprise-wide change. Navigate organizational complexity, remove barriers ... S/4HANA transformation initiatives. + Ensure programs meet audit, regulatory, and J- SOX requirements through close partnership with compliance functions. + Drive… 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, ... controls and the overall control environment. + Assist the manager in preparing the Risk and Control Matrix +...Competencies** + Information Technology Control Knowledge: Uses understanding of IT controls and IT control frameworks to… more
- Synchrony (Chicago, IL)
- …of financial security and regulatory standards, including, but not limited to SOX IT -404, PCI, NIST, FFIEC + Industry-recognized security certification such ... **Role Summary/Purpose:** The Identity & Access Management (IAM) Metrics Program Manager will be instrumental in strengthening Synchrony's security posture through… more
- Holcim US (Chicago, IL)
- Indirect Tax Accounting Manager Requisition ID: 12144 Location: Chicago, IL, US, 60631Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $100,000 - ... 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
- Robert Half Finance & Accounting (Chicago, IL)
- …with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance ... with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,...managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American… 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
- Amazon (Chicago, IL)
- …and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight into industry ... customer-centric, risk-reducing solutions and drive process improvements. The Principal Risk Manager executes using a broad set of skills that range from… more
- Optiv (Chicago, IL)
- The Manager of Operations Managed Detection and Response is responsible to ensure early and accurate detection, response, and containment for threats directed ... similar area of study required + 10+ years professional IT and Information Security experience + 5+ years professional...etc. + Understanding of regulatory compliance such as NIST, SOX , HIPPA, NERC CIP, PCI, etc. and their differentiators… more
- Google (Chicago, IL)
- …chain, hardware manufacturing, systems integration, or similar role. + Experience with SOX and internal risks and controls around key financial processes such as ... to build automated business generation pipelines with effective Information Technology ( IT ) controls. + Design and execute audit programs, operational process… 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 (Downers Grove, 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
- Turner & Townsend (Chicago, IL)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role, which are to be ... + A minimum of 2 years of experience as an Assistant Project Manager , Project Engineer, or similar, in assisting or supervising construction projects of increasing… 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