- Lawson Products (Chicago, IL)
- … Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners with ... ** Senior Manager, IT Operations** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13813 Since 1952,… more
- International (Lisle, IL)
- …and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, and a focus on IT and data intelligence. This role ... operational, compliance and technology risks + Review and validate audit documentation and workpapers for accuracy and adherence to internal quality standards… more
- Plante Moran (Chicago, IL)
- …the lead on multimillion-dollar commercial construction projects, exclusively tailored for senior living communities-this is your chance to make a meaningful impact ... of occasional overnight travel (up to 25%). Experience with senior living providers is a bonus, but what's most...process by overseeing development and design team for strict compliance to budget, schedule and program. * Oversee construction… more
- International (Lisle, IL)
- …risk, and compliance (eg, SOX). + Support internal and external audit processes by ensuring proper financial controls and documentation, and responding to ... + Oversee finance-related month-end and year-end closing processes, and ensure compliance with GAAP, FCC, and IFRS standards, including intercompany transactions,… more
- Plante Moran (Chicago, IL)
- …skills to take on the role of Construction Project Manager with our senior living clients. This exciting position involves overseeing either large-scale projects or ... within an internal team to ensure the implementation and compliance of P&M and PMR policies and procedures on...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- International (Lisle, IL)
- …day-to-day financial operations, financial analysis, and reporting. Additionally, those with a Senior standing will get an opportunity to apply and interview for ... by assisting in invoice processing, vendor communication, and customer billing. + Internal Audit Support: Assist with internal and external audit preparations by… more
- Parexel (Springfield, IL)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- Datavant (Springfield, IL)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Springfield, IL)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Humana (Springfield, IL)
- …processes. This role is responsible for developing and executing a comprehensive IT audit strategy, ensuring compliance with regulatory requirements, ... value-added recommendations to senior management and the Audit Committee. The Director, IT Internal ...Audit + Execution of audits and reviews in compliance with Global Audit Standards and the… more
- ADM (Chicago, IL)
- … leadership across IT and business functions, manage a team of IT audit professionals, and ensure compliance with regulatory requirements including ... Director - IT to lead the global IT audit function. This role is responsible...articulation of scope, findings, and actionable recommendations. + Present audit results to senior leadership and the… more
- Abbott (Chicago, IL)
- …as with the individual's peer group in Compliance , Finance, and IT Audit . **What You'll Work On:** The Senior Auditor, Global Compliance Audit ... and scientists. **The Opportunity** We have an immediate opportunity for a Senior Auditor, Global Compliance Audit in our Willis Tower, Chicago, IL location.… more
- Coinbase (Springfield, IL)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- DATAMAXIS (Northbrook, IL)
- …Excellent IT Audit documentation skills + Thorough knowledge of SOX IT Compliance concepts Certifications: CISA, CISSP, CIA, CPA, CRISC, or CISM Roles ... We are seeking a highly motivated and experienced Senior IT Internal Controls. This person...and Responsibilities: + Support all aspects of IT compliance with internal control requirements, including… more
- Verint Systems, Inc. (Springfield, IL)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- US Foods (Rosemont, IL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Sr Manager, Crisis Management is responsible for leading the ... Crisis Management efforts enterprise wide under the direction of the Sr Director, Business Continuity Management. The role is responsible for the development and… more
- Coinbase (Springfield, IL)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Springfield, IL)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Brink's (Springfield, IL)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- CIBC (Chicago, IL)
- …+ Design, generate, and maintain tailored reports for internal clients and audit compliance using BusinessObjects platforms, DataMart and BIC. + Analyze ... and BIC, ensuring they align with the needs of internal stakeholders and audit requirements. The Specialist also supports daily operational activities to include the… more
