- Confluent (Springfield, IL)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... a key player in the Company's development of the SOX program . You will help manage and...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Synchrony (Chicago, IL)
- …+ Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship. + Identify control gaps and ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the ... Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit...Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee and… more
- J&J Family of Companies (Springfield, IL)
- Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product Manager ... United States, or Europe To support their Pharm TranSCend program , Johnson & Johnson is recruiting for a Technical...Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Finance. The role is… more
- United Airlines (Chicago, IL)
- …and help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Digital Compliance will be responsible for the compliance ... program execution and the governance and compliance of policies...and standards as well as external regulatory requirements. The senior manager provides strategy, direction and support… more
- Abbott (Waukegan, IL)
- …for diversity, working mothers, female executives, and scientists. **The opportunity** + ** Senior Manager - Cybersecurity** will serve as the cybersecurity ... * Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and...Abbott's Corporate Functions. + This role will collaborate with senior leadership to quantify cybersecurity risks that may impact… more
- United Airlines (Chicago, IL)
- …help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Identity and Access Management is a technical leader responsible ... improve and enrich our employee experience and digital assets. The Sr. Manager of Identity and Access Management has primary responsibility for the management… more
- United Airlines (Chicago, IL)
- …help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Identity and Access Management is a technical leader responsible ... Access Management (IAM) vision and roadmap + Implement IAM program management, governance, and lead technical teams to ensure...principles in cloud first environment + Understanding of PCI, SOX , HIPAA, EU-GDPR regulations and for IAM + Know… more
- CIBC (Chicago, IL)
- … manager with internal audit and external auditors with respect to the SOX /ICFR program , control testing matters and deficiency management and resolution. + ... Lead US Region-wide training and awareness for SOX /ICFR control owners with respect to program ...expectations, etc. + _Internal Audit_ - Serve as primary senior point person with the ICFR Testing Team within… more
- Robert Half Finance & Accounting (Chicago, IL)
- …as primary the coordinator and project manager for the organization's SOX compliance program , including Internal Audit's annual control testing requirements. ... Whoever fills this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and supporting critical projects… more
- Help at Home (Chicago, IL)
- …be a good fit for you._ **_Job Summary:_** Reporting to the IT Support Manager , this position will provide support to building and maturing the newly deployed Access ... Management program . This position will work from their home office...access reviews, and privileged access reviews as required for SOX compliance. + Assist with quarterly SOX … more
- Abbott (Waukegan, IL)
- …executives, and scientists. **The Opportunity:** We currently have an opportunity for a ** Senior Business Process Manager - MDM/MM** The primary focus of this ... global process teams supporting the functional area **(Master Data/Material Master).** The Senior Business Process Manager will be responsible for definition and… more
- Sharp Electronics Corporation (Downers Grove, IL)
- **Overview** The primary function of the Senior Accountant is to support the Controller and the Accounting Manager (s) with financial analysis and support for all ... internal audits. + Support Financial Monitoring, Japan's version of Sarbanes Oxley (J- SOX ) and other internal control testing as required for areas of… more
- Navient (Springfield, IL)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience...retirement plus a company match + Robust tuition reimbursement program + $1,000 travel perk on each Earnie-versary to… more
- CVS Health (Northbrook, IL)
- …the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance ... leadership. The position will also help implement the overall program governance and strategy of SOX testing for the segment. This role will be responsible… more
- Exelon (Oakbrook Terrace, IL)
- …financial transactions are recorded accurately and timely. + Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. + Work ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work papers,… more
- United Airlines (Chicago, IL)
- …**Key Responsibilities:** + Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure ... the company + Plan, develop and implement an audit program to adequately identify and assess risks + Writes...with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit… more
- Stryker (Cary, IL)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Manager , Control Monitoring ... for executing the day-to-day monitoring activities, and coordinate reporting of the program to the relevant stakeholders. This hybrid role can be based out… more
- CIBC (Chicago, IL)
- …increasing referral activity across all lines of business. Group Portfolio Manager primary responsibilities are to ensure objectives related to internal portfolio ... preferably within the Skilled Nursing / Assisted Living and Senior Housing sector. At CIBC we enable the work...other portfolio review meetings, v) signing off on quarterly SOX controls and similar attestations, and vi) properly identifying… more
- United Airlines (Chicago, IL)
- …help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Customer Identity and Access Management Operations is responsible ... for the operational aspects of our CIAM program platforms, ensuring seamless, secure and effective management of...principles in cloud first environment + Understanding of PCI, SOX , EU-GDPR regulations and for IAM + Know how… more