- UL, LLC (Northbrook, IL)
- …providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to ... staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the… more
- Google (Chicago, IL)
- …or finance. + Experience in Technical Auditing or Financial System Transformation . Preferred qualifications: + Certifications in CISA/CISSP/PMP/CIA/CPA/CFE. ... hardware manufacturing, systems integration, or similar role. + Experience with SOX and internal risks and controls around key financial processes such as Order… more
- Deloitte (Chicago, IL)
- Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Work you will do: As Identity and Access Management (IAM) solutions team Manager , you will + Identify and evaluate business and technology risks, internal controls… more
- Valent BioSciences (Libertyville, IL)
- …across projects and operational activities. + Oversee time-tracking processes and systems , ensuring accurate reporting and analysis of resource investments. + Drive ... to relevant internal policies, regulatory requirements, and industry best practices (eg, SOX , GDPR, etc.). + Proactively identify compliance risks and drive the… more
- United Airlines (Chicago, IL)
- …in Computer Science, Engineering, or Cybersecurity + Certified Information Security Manager (CISM) + Certified Information Systems Security Professional (CISSP) ... experience that delivers secure, reliable, scalable, and performant identity platforms and systems . The Principal Architect is a senior level position that works… more