- Google (Chicago, IL)
- …communication skills. + Self-driven, proactive, with an ability to adapt quickly. The SOX IT team actively shapes how Google manages technology risk, going ... Minimum qualifications: + Bachelor's degree in Information Systems , Accounting, Finance, a related field, or equivalent...Engineering and Finance across Alphabet, you will oversee the IT SOX program lifecycle, influence risks and… 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
- CIBC (Chicago, IL)
- …remediation of deficiencies and improvements in controls. Lead , mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who you are** + ... be remote **How you'll succeed** + **Audit Focused** - Lead the planning, execution, and reporting of IT...responsibilities. You have a proven track record in managing SOX IT audit programs in a complex… more
- Constellation (Chicago, IL)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... Information Technology projects consisting of cross-functional teams involving multiple IT disciplines and areas including contract resources. Responsible for… more
- US Foods (Rosemont, IL)
- …manage various projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... leveraging various data sources. Additionally, this position will also lead the Internal Audit team in the development and...rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement… more
- Holcim US (Chicago, IL)
- …Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Lead walkthroughs with control owners and document end-to-end processes and controls + ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and… more
- UL, LLC (Chicago, IL)
- …performs intercompany accounting and eliminations. Additionally, this role manages the Financial Systems Support team. + Lead the monthly consolidation process ... efficiency and accuracy of the financial close process. + Lead ad hoc projects including IT enhancements...develop and improve internal policies to ensure compliance with SOX framework. + Manage the performance of direct reports… more
- Google (Chicago, IL)
- …hardware manufacturing, systems integration, or similar role. + Experience with SOX and internal risks and controls around key financial processes such as Order ... Minimum qualifications: + Bachelor's degree in Management Information Systems , Engineering, Business, Finance or Accounting or equivalent practical experience. + 4… more
- Optiv (Chicago, IL)
- …security knowledge/expertise, previous experience as a security practitioner, systems management and administration experience, proven service management skills, ... security incidents identified in customer environments How you'll make a difference + Lead and manage Security Operations Center. + Evening hours are required for… more
- Optiv (Chicago, IL)
- …security knowledge/expertise, previous experience as a security practitioner, systems management and administration experience, proven service management skills, ... of the Security Operations services. How you'll make an impact + Lead 24x7 Threat Detection and Response Analysts providing operational and strategic planning,… more
- United Airlines (Chicago, IL)
- …leading. Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. United's CDR team is tasked with keeping our ... and maintaining PAM solutions that control and monitor access to critical systems and applications with elevated privileges, ensuring only authorized users can… more
- Deloitte (Chicago, IL)
- …ends on 06/01/2025. Work You'll Do As a Specialist Master, you will lead and deliver small engagements or components of larger, more complex Finance Transformation ... with business rules and Groovy experience * Experience with defining systems strategy, developing systems requirements, designing and prototyping, testing,… more
- Kemper (Downers Grove, 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
- 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 ... to solve complex problems with minimal guidance, mentor other colleagues with less experience, lead functional teams or projects. + Engage with a range of users to… more