- Lawson Products (Chicago, IL)
- …of technical professionals and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing cloud ... ** Senior Manager, IT Operations** **City:** Chicago... IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and… more
- Rogers Corporation (Carol Stream, IL)
- Sr Director Strategic Portfolio & Program Management Location: Chandler, AZ, US, 85224Narragansett, RI, US, 2882Bear, DE, US, 19701Woodstock, CT, US, 6281Carol ... Technology Shift: Shift 1 Full Time / Part Time: Full-Time Job Level: Sr Director Approximate Travel: 10% Job Description: **Summary:** The Senior Director… more
- International (Lisle, IL)
- … Senior Internal Auditor with a strong foundation in internal controls , audit methodologies, and a focus on IT and data intelligence. This role ... contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational, and IT areas, aligned… more
- Blueair North America (Chicago, IL)
- …We are seeking to add to our entrepreneurial and dynamic culture with a Senior Financial Analyst - Global Operations We believe that we're better together. Our team ... reside in Illinois, New York or New Jersey. Position Description: The Senior Financial Analyst - Global Operationsplays a critical role in driving financial… more
- Boston Consulting Group (Chicago, IL)
- …Finally, this role will shape our strategic delivery and product approach together with senior business leaders in our Retail sector and our BCG X unit. Key ... activities will include gathering requirements from internal and external clients, advising them on the app's...needs Guiding BCG case teams, client business users, and IT team to enable them to roll out, operate,… more
- International (Lisle, IL)
- …teams for delivery. + Lead R2R (Record to Report) functions as a senior functional lead, with responsibility for ensuring accurate and timely financial reporting and ... to best practices in governance, risk, and compliance (eg, SOX). + Support internal and external audit processes by ensuring proper financial controls and… more
- DATAMAXIS (Northbrook, IL)
- We are seeking a highly motivated and experienced Senior IT Internal Controls . This person will play a key role in ensuring our IT systems and ... candidate will have experience designing, documenting, testing, and remediating IT internal controls for large...implement, and remediate IT internal controls . + Monitor and report on control … more
- Humana (Springfield, IL)
- …and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the ... recommendations to senior management and the Audit Committee. The Director, IT Internal Audit will need to demonstrate strategic, progressive thinking with… more
- Coinbase (Springfield, IL)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... the IT Internal Audit team to pull, test, and analyze key...the design and operational effectiveness of key Information Technology ( IT ) and security controls , and perform comprehensive… more
- Robert Half Finance & Accounting (Chicago, IL)
- …or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + ... and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
- Coinbase (Springfield, IL)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....on the importance of controls , an effective control environment, and the role of Internal … more
- Confluent (Springfield, IL)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT ... and help them navigate through change management, identify design changes to SOX IT controls , conduct impact assessments and root cause analysis for … more
- CVS Health (Springfield, IL)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and… more
- Cushman & Wakefield (Chicago, IL)
- …effectiveness of the system of internal IT , cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal ... IT audit and advisory expert related to IT governance, risks and internal controls...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
- United Airlines (Chicago, IL)
- …comply with architectural standards.** **Responsible for communication of progress to senior IT and Business leadership.** **Responsible for organizing and ... and service delivery metrics.** **Ensure adherence to FAA, OEM, and internal IT governance standards.** **Drive measurable improvements in application… more
- Prime Therapeutics (Springfield, IL)
- …sight of that. It fuels our passion and drives every decision we make. **Job Posting Title** Sr . IT Systems Analyst - Remote **Job Description** **As a Sr . ... responsible for providing work direction and guidance to less senior members of the Systems Analyst IT ...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Prime Therapeutics (Springfield, IL)
- …sight of that. It fuels our passion and drives every decision we make. **Job Posting Title** Sr . IT Architect **Job Description** The Sr . IT Architect is ... with and attest to the security responsibilities and security controls unique to their job, and comply with all...with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able… more
- Datavant (Springfield, IL)
- …audit, compliance, and assurance activities. You'll apply your deep understanding of IT controls , risk management, and compliance frameworks to help maintain ... tracking with internal teams and external auditors. + Strengthen the Control Environment + Support the maintenance and enhancement of Datavant's Unified … more
- Kranze Technology Solutions, Inc (Des Plaines, IL)
- …technical tips, and other office technology processes. + Follows company policies regarding internal controls and procedures with the highest standards of ethics ... users on desktop productivity software and other applications in accordance with IT operations policy and procedures. + Escalate incidents to the appropriate… more
- Prime Therapeutics (Springfield, IL)
- …team and various levels of management. With consistent Senior Leadership visibility, the IT BSA Sr is also responsible for partnering with the business, ... a groundbreaking opportunity to grow your career in the IT AI space.** The Sr . IT...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
