- AbbVie (North Chicago, IL)
- …of readiness for review by internal and external auditors. Responsibilities: + The Sarbanes-Oxley IT Program Manager assists with the responsibility of the ... quality of Division and Corporate IT SOX work and their compliance with...SOX program standards. + Manage the program IT schedule to ensure deliverables are… more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a part of a high performing team where you will, plan and manage Sarbanes Oxley IT compliance reviews in a dynamic ... IT environment. As the IT SOX Manager , your goal...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… 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 ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the...responsibilities. You have a proven track record in managing SOX IT audit programs in a complex… more
- Holcim US (Chicago, IL)
- …IT Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners ... IT Compliance Manager Requisition ID: 12895... controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position… more
- Valent BioSciences (Libertyville, IL)
- …help enhance peoples' daily lives. General Description: Responsible for managing the IT project portfolio, developing and tracking annual IT budgets, overseeing ... IT procurement and supplier management processes, and supporting internal IT compliance and governance processes. This role will support compliance with Japanese… more
- Holcim US (Chicago, IL)
- …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US,...America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,… more
- Synchrony (Chicago, IL)
- …Description: **Role Summary/Purpose:** The Identity & Access Management (IAM) Metrics Program Manager will be instrumental in strengthening Synchrony's security ... insights that shape enterprise security decisions. The IAM Metrics Program Manager will spearhead the development and...security and regulatory standards, including, but not limited to SOX IT -404, PCI, NIST, FFIEC + Industry-recognized… 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 ... We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls Excellence, you will have… more
- Holcim US (Chicago, IL)
- Indirect Tax Accounting Manager Requisition ID: 12144 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $100,000 - $135,000/Annually **COMPANY ... 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
- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit ... IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Coordinate walkthroughs to understand IT processes, systems,… more
- Abbott (Waukegan, IL)
- …(https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student-debt-for-our-employees.html) student debt program and FreeU ... supporting the Order To Cash (OTC) functional area. The Business Process Manager will be responsible for definition and implementation of operational procedures and… more
- US Foods (Rosemont, IL)
- …inclusive, flexible work environment that supports our transformation. The Sr Manager , Business Security Integration role leads security integration across US Foods ... end-to-end risk identification and risk management + Help execute the security program in collaboration with Value Stream partner by identifying and remediating… 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, ... including a competitive salary, incentive pay, banking benefits, a benefits program *, a vacation offering, wellbeing support, and MomentMakers, our social,… 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. + ... its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. + Support implementation of new automation and tools… more
- BMO Financial Group (IL)
- …our mainframe environment remains resilient, secure, and integrated with modern IT ecosystems. Key Responsibilities: + Design secure mainframe architectures aligned ... Top Secret), compliance, and risk assessment frameworks (eg, NIST, ISO 27001, SOX , PCI-DSS, HIPAA). + Deep knowledge of mainframe modernization, API enablement, and… more
- Kemper (Chicago, 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
- Abbott (Waukegan, IL)
- …(https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student-debt-for-our-employees.html) student debt program and FreeU ... (OTC), Supply Chain (SCM), Master Data (MDM)). The Senior Business Process Manager will be responsible for definition and implementation of operational procedures… more