- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's IT ... their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to evaluate, identify, and...Ace holds frequent campus events like Employee Appreciation Week, vendor demos, cookouts, and merchandise sales + We bring… more
- AbbVie (North Chicago, IL)
- …regulations, guidelines, policies and procedures. + Plan, organize and lead multiple GCP vendor compliance audits on a global scale. + Initiate, manage, and ... Responsible for ensuring high quality clinical trials are performed in compliance with worldwide regulatory expectations. + Demonstrate good scientific rationale and… more
- Discover (Riverwoods, IL)
- …and oversight. This position is ideal for self-starters with bank auditor experience, regulatory examiner experience or banking industry experience within risk ... Areas include: + Operational Risk Management including, but not limited to, + Vendor Risk Management + Change Risk Management + Process, Risk and Control Oversight… more
- Discover (Riverwoods, IL)
- …and oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience within risk ... Areas include: + Operational Risk Management including, but not limited to, + Vendor Risk Management + Change Risk Management + Process, Risk and Control Oversight… more
- United Airlines (Chicago, IL)
- …partners, and evaluates the effectiveness of all UA operating division's compliance & conformance to standard operating policy, procedure, and regulatory ... Program** + Plans and executes assessments/audits to measure operational compliance to regulatory requirements, company policies, and procedures covering all… more
- Marriott (Springfield, IL)
- …information and assets. Shares responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Wolters Kluwer (Riverwoods, IL)
- We have a need for a **Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with internal ... WK's ability to obtain third-party attestation or certification. **Responsibilities:** Technical Compliance Responsibilities: + Represent the Compliance team on… more
- Discover (Riverwoods, IL)
- …also look for:** + 10+ years of experience in Financial Services, Marketing, Compliance , Internal Audit Operations, Vendor Management areas, or related field + ... Certification in RIMS- Certified Risk Management Professional, Regulatory Compliance Manager, Internal Auditor , Public Accountant (CPA) **Application Deadline:**… more
- Insight Global (Northbrook, IL)
- …complex vendor risk-related issues through demonstrated experience managing vendor relationships, information security or regulatory compliance programs, and ... will also be accountable for helping ensure that his or her organization's vendor ecosystem is properly evaluated, assessed, and managed to minimize risk exposure… more
- Discover (Riverwoods, IL)
- …and training, compliance risk assessment, monitoring and testing, compliance vendor management, enterprise change management, governance and reporting, ... or related field + 6+ years of experience in Financial Services, Marketing, Compliance , Internal Audit Operations, Vendor Management areas, or related field +… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance , Internal Audit Operations, Vendor Management areas, or related field + ... lieu of a degree, 10+ years of experience in Financial Services, Marketing, Compliance , Internal Audit Operations, Vendor Management areas, or related field… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance , Internal Audit Operations, Vendor Management areas, or related field + ... lieu of a degree, 10+ years of experience in Financial Services, Marketing, Compliance , Internal Audit Operations, Vendor Management areas, or related field… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …and recovery of information owned or processed by the business in compliance with regulatory requirements. The Senior Director, Cyber security understands that ... and coordinates approval and implementation of security policies + Works with the vendor management office to ensure that cyber security requirements are included in… more
- Insight Global (Chicago, IL)
- …controls over financial reporting (SOX). Experience with SOX readiness assessments and compliance . * Knowledge of Governance, Risk, and Compliance (GRC) ... Excellent communication, interpersonal, and leadership skills. * Certified Information System Auditor (CISA) * Certifications: Certified Internal Auditor (CIA) ,… more
- Sharp Electronics Corporation (Downers Grove, IL)
- …preparation vendor and administration of tax PBCs to the outside tax preparation vendor . + Ensure accounting compliance with USGAAP, JSOX and IFRS. + Produce ... is responsible for the accuracy, timeliness, consolidation, and internal control compliance for the general ledger. Functional responsibilities include managing the… more
- United Airlines (Chicago, IL)
- …robust cybersecurity processes and solutions, influencing and ensuring regulatory compliance , and leading cybersecurity projects from conception to successful ... to new requirements proactively + Assess Secure Systems Development Framework compliance across United's operations and assist with remediation activities + Security… more
- Zurich NA (Schaumburg, IL)
- …straight forward problems in tax accounting, reporting, planning, audits, research and/or compliance to ensure actions are completed to appropriate service levels or ... returns and supporting workpapers, estimated tax payments and various other tax compliance . + Assists in preparing quarterly tax provisions, including reports to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the accounts payable and cash disbursements function, including maintenance of vendor records, year-end 1099 processing, etc. + Review bank account reconciliations ... + Assist with year-end audit and tax preparation, respond to external auditor and tax preparer requests and organize workpaper documentation in connection with… more
- CIBC (Chicago, IL)
- …measure the program effectiveness through appropriate metrics, and manage ongoing vendor health and exit strategies. This role will maintain methodologies and ... controls and processes align to existing and new regulatory expectations and demonstrate compliance as required. At CIBC we enable the work environment most optimal… more