- Google (Chicago, IL)
- …technology risk, going beyond ensuring SOX compliance to actively influence it. As a Systems Lead , you will serve as advisors on complex IT risk, ... Minimum qualifications: + Bachelor's degree in Information Systems , Accounting, Finance, a related field, or equivalent...and verbal communication skills with attention to detail. The SOX IT team actively shapes how Google… 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
- NiSource (Merrillville, IN)
- …Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of IT SOX controls as required by the SOX Compliance ... maintain appropriate historical records related to the performance of IT SOX testing. **Essential Functions** + Work...3-6 years of experience in Sarbanes Oxley audits, Information systems audits, and IT Operations + Demonstrated… 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
- 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
- United Airlines (Chicago, IL)
- …expertise. 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 ... not only protect privileged accounts and access but also empower business and IT teams to innovate and execute their strategies effectively, thereby driving greater… more
- Kemper (Chicago, 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