- Google (Chicago, IL)
- …technology risk, going beyond ensuring SOX compliance to actively influence it. As a Systems Lead , you will serve as advisors on complex IT risk, ... Minimum qualifications: + Bachelor's degree in Information Systems , Accounting, Finance, a related field, or equivalent...and verbal communication skills with attention to detail. The SOX IT team actively shapes how Google… more
- UL, LLC (Northbrook, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief Accounting ... scoping, documentation, testing, remediation, and executive reporting in alignment with SOX 404 requirements. + First-Year Compliance Execution: Lead UL's… more
- Veralto (Wood Dale, IL)
- …role, a typical day will look like:** + ** Lead and ensure compliance** with SOX and IT General Controls + **Coordinate audits** and lead remediation ... Wed. Thur.)** Imagine yourself + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX ...around the world + **Helping ensure the integrity of systems that mark, code, and trace products that people… more
- Valent BioSciences (Libertyville, IL)
- …years of IT program/project management experience, preferably in enterprise IT environments. + Demonstrated success managing business systems implementations ... to advance Valent's business transformation and operational excellence objectives. Lead cross-functional, enterprise-level initiatives that enable key business capabilities… more
- CIBC (Chicago, IL)
- …remediation of deficiencies and improvements in controls. Lead , mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who you are** + ... be remote **How you'll succeed** + **Audit Focused** - Lead the planning, execution, and reporting of IT...responsibilities. You have a proven track record in managing SOX IT audit programs in a complex… more
- US Foods (Rosemont, IL)
- …manage various projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... leveraging various data sources. Additionally, this position will also lead the Internal Audit team in the development and...rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement… more
- ITW (Glenview, IL)
- …mission-critical corporate applications, with a focus on legacy on-premise systems supporting enterprise financial operations. This role manages a cross-functional ... Security, Endpoint, and Service Desk teams. The manager ensures systems are stable, compliant, and production-ready, driving improvements in deployment,… more
- WESCO (Glenview, IL)
- …and process owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with ... internal controls and the organization. + Identify opportunities for improvement and lead process improvement activities and projects. + Contribute to the alignment… more
- AbbVie (Mettawa, IL)
- …security architecture and plans, including strategic, tactical and project. + Significant SOX and HIPAA experience in dealing with IT general controls ... both business and IT stakeholders. + Requires in-depth knowledge of the systems development life cycle, client area's functions and systems , and systems… more
- United Airlines (Chicago, IL)
- …leading. Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. United's CDR team is tasked with keeping our ... and maintaining PAM solutions that control and monitor access to critical systems and applications with elevated privileges, ensuring only authorized users can… more
- United Airlines (Chicago, IL)
- …expertise. Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. United's CDR team is tasked with keeping our ... not only protect privileged accounts and access but also empower business and IT teams to innovate and execute their strategies effectively, thereby driving greater… more
- Kemper (Chicago, IL)
- …software designs are scheduled and conducted to ensure optimal use of software systems . + Consults with internal and external customers on the utilization of ... needed. + Develop technical knowledge and performance skills of IT projects teams for multiple scopes. + Researches, evaluates...are resolved in an accurate and timely fashion. + Lead team in successful completion of phase gates for… more
- Danaher Corporation (Chicago, IL)
- …that safeguard and improve human health. This position is part of the IT department located in Fargo, North Dakota. At Aldevron, we combine best-in-class products ... to solve complex problems with minimal guidance, mentor other colleagues with less experience, lead functional teams or projects. + Engage with a range of users to… more