- 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
- 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
- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data ... of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage a portfolio of… 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
- 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
- Amcor (Deerfield, IL)
- …of regulatory and legal requirements. These include but are not limited to compliance with Safety, Environmental, SOX , Tax, Customs and Ethical requirements and ... I YouTube **Job Description** **About The Role** Assists the PET Category Manager and Global PET Director on various procurement activities. Conduct analytical… more
- HUB International (Chicago, IL)
- …the due diligence and integration processes. The role reports to the Security Vulnerability Manager and functions as a member of the Information Security team with a ... experience in an Information Security role and 3 years' experience in an IT capacity with progressively difficult responsibilities. + At least 2 years' experience in… 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
- CDM Smith (Chicago, IL)
- …(OCI), Azure, or AWS. * Strong understanding of database security, auditing, and compliance requirements ( SOX , HIPAA, etc.). * Awareness of cloud-native and ... (Terraform, Ansible). * Ensure all individual activities follow internal IT processes. * Performs other duties as required. \#LI-LP2 \#LI-HYBRID… 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
