- 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
- 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
- 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
- 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
- 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
- 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
- Google (Chicago, IL)
- …in conjunction with underlying systems. + Experience developing audit programs, reporting on audit findings, or making recommendations for risk mitigation. ... controls to determine compliance with NIST, FedRAMP, ISO 27000 series, PCI-DSS, SOC 2, CCM or other security frameworks. + Experience with relational databases… more
- Keeper Security, Inc. (Chicago, IL)
- …any tech stack and identity application to provide visibility, security, control, reporting and compliance across an entire enterprise. Trusted by millions of ... tools, or integrations + Familiarity with security and compliance standards ( SOC 2, FedRAMP, ISO 27001) + Experience with containerized environments (Docker,… more
- RKON (Chicago, IL)
- About us: RKON is an ISO27001 and AICPA SOC 2 Type II certified company that specializes in providing IT migration and transformation services for the Mergers and ... network diagrams, configuration guides, and troubleshooting procedures. Documentation & Reporting : + Ensure seamless integration of new systems with existing… more
- Fooda (Chicago, IL)
- …We Are Looking For: The Vice President of Product & Consumer Experience, reporting to the Executive Vice President of Technology, is a builder-operator owning ... into lean teams, then scaling responsibly. + Hands-on experience guiding PCI, SOC 2, SOX, or comparable audits through product releases. + Proven experience… more
- GuideOne Insurance (Chicago, IL)
- …where applicable. + Contribute to observability of test executions using test reporting and logging platforms (eg, Allure, Extent Reports, Grafana). + Identify, log, ... all testing practices meet internal security, privacy, and regulatory standards (eg, PCI, SOC 2, HIPAA where applicable). + Stay current with the latest QA… more
