- Plante Moran (Chicago, IL)
- …for companies in a variety of industries using commonly implemented frameworks (HIPAA, SOC , HITRUST, ISO 27001, NIST, etc.), which evaluate the strength of business ... Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001… more
- Option Care Health (Bannockburn, IL)
- …Option Care Health Sarbanes-Oxley (SOX) technical and other regulatory requirements such as SOC 2 and requests provided by Option Care Health internal and external ... the corporate-wide IT compliance with regulations and certifications, such as Sarbanes-Oxley (Sox), SOC 2, Payment Card Industry and others. + Work with the business… more
- Deloitte (Chicago, IL)
- …business matters, and help to anticipate emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party ... engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together… more
- Robert Half Finance & Accounting (Chicago, IL)
- …key report testing to evaluate the reliability of data used in financial reporting + Perform automated control testing + Understand Segregation of Duties and support ... in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to assess the service organizations… more
- Public Consulting Group (Springfield, IL)
- …with PCG corporate to oversee the System and Organization Controls ( SOC ) activities relative to internal controls documentation and testing and segregation ... of duties over financial reporting with Financial Management Services (FMS) projects. + Ensures...in Financial Management Service industry preferred; Experience with AICPA SOC Reports preferred; Client Facing Sales Support preferred. Certification… more
- Deloitte (Chicago, IL)
- …engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together ... high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and insights across… more
- Deloitte (Chicago, IL)
- …engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together ... high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and insights across… more
- Confluent (Springfield, IL)
- …risk management programs, including third party risk management, risk operations and reporting . This is a senior-level position that requires strong leadership, deep ... due diligence, assessing vendor integration risks, and mitigating and reporting on third party risks to stakeholders. + **Continuous...understanding of compliance frameworks such as NIST, ISO 27001, SOC , PCI DSS, HITRUST, CSA Star, etc. + Strong… more
- Robert Half Finance & Accounting (Chicago, IL)
- …methodology documentation, including: testing approach and templates, work programs, and reporting templates + Assist in performing risk assessments to identify key ... SOX program including scoping, walkthroughs, operating effectiveness testing remediation and reporting + Assist control owners in understanding how to successfully… more
- Robert Half Finance & Accounting (Naperville, IL)
- …ensures the integrity, accuracy, and timeliness of all fund accounting and financial reporting activities. The Manager leads a team of accountants and support staff, ... including trade postings, net asset value (NAV) calculations, and performance reporting . + Lead preparation and review of audit deliverables and facilitate… more
- ServiceNow, Inc. (Chicago, IL)
- …security user stories, and use cases tailored to InfoSec needs. + Data Analysis & Reporting - Use SQL, Excel, Tableau, or Power BI to support risk reporting , ... plus. + Familiarity with security standards and frameworks (eg, ISO 27001, NIST, SOC 2, FedRAMP, PCI-DSS). **\#SecurityJobs** FD21 For positions in this location, we… more
- Grifols Shared Services North America, Inc (Rockford, IL)
- …tasked at using technology for call planning/targeting, field communications, field reporting , sales data analysis, reporting and generating insights. Territory ... any necessary customer revisions or contract change requests. Communicate/understand SOC impact to regional or local system/institution/account (financial vs… more
- Caterpillar, Inc. (Mossville, IL)
- …open communication among project participants and interested parties.Communicate reporting requirements; creates monitoring and control mechanisms for high-impact ... BMS control strategies such as State of Health (SOH), State of Charge ( SOC ), etc. desired **Process Management:** Knowledge of business process improvement tools and… more
- Rush University Medical Center (Chicago, IL)
- …information security questionnaires. + Interpretation and analysis of vendor input. + Reporting results of vendor security profiles; and + Where necessary, managing ... to all levels of staff from general employee level to Board-level reporting metrics. + Ability to source, analyze, negotiate, select and manage third-party… more
- PSI Services (Springfield, IL)
- …data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and other relevant standards. The position helps deliver assurance to ... is essential and contributing to core document set eg SSP, ConMon reporting , POAMs, System Narrative, SCP, SIA + Experience implementing or maintaining FedRAMP… more
- United Airlines (Chicago, IL)
- …actions to improve . Collaborate with other Operations leaders (Airport Operations, SOC , Flight Operations, etc.) to effectively manage timely departures . Provides ... reporting and follow-up to Inflight leadership on performance . Collaborating with other Inflight departments, such as Flight Experience, Scheduling, IFDM, Catering… more
- Highmark Health (Springfield, IL)
- …impacting current and existing systems. + Ensure compliance for required standards (eg SOC 2) and all necessary approvals have been obtained throughout the project ... an exemplary manner with team members, partners and management, including reporting project status, enabling solutions, and providing accurate and concise… more
- HUB International (Chicago, IL)
- …to security incidents and alerts generated by security tools or the SOC + Assist in improving processes, identify efficiencies, and recommend solution enhancements ... resolution. + Contribute to weekly and monthly posture and response operations reporting . + Be responsible for analysis and recommendation of upgrades, changes,… more
- ABBTECH Professional Resources, Inc. (Springfield, IL)
- …including financial audits, performance audits, accounting system audits, single audits, SOC audits, program-specific audits, and incurred cost audits. **?** Other ... submit General Services Administration (GSA) reports. + Ensure compliance with GSA reporting requirements. ? 8 **(a) Application and Reports:** + Assist clients with… more
- Cayuse Holdings (Springfield, IL)
- …issues, performance challenges, and vulnerabilities. + Optimize auditing and reporting capabilities within BeyondTrust tools to deliver actionable insights for ... Identity Governance and Administration (IGA) platforms, and Security Operations Center ( SOC ) processes. + Develop and deploy automation scripts and API-based… more
