- Western Digital (Springfield, IL)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- Robert Half Finance & Accounting (Chicago, IL)
- …prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the ... into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key...processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics… more
- Brightstar Lottery (IL)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903IA Statewide, IA, USMD Statewide, MD, USMI Statewide, MI, USKS Statewide, KS, USSD ... www.brightstarlottery.com . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to support the design,… more
- Confluent (Springfield, IL)
- …+ Ensure compliance by overseeing governance for Statements of Work, managing global audit support, and maintaining applicable SOX controls. + Partner with ... Streaming Platform. **About the Role:** We are seeking a ** Director , Global Professional Services Strategy & Operations** to lead...SaaS business is essential. This position reports to the Director of CSG Strategy & Operations, and will have… more
- Oracle (Springfield, IL)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving… more
- Wolters Kluwer (Chicago, IL)
- …(GRC) platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with organizational ... risk and compliance processes to reduce manual effort, improve audit readiness, and increase sustainability of controls. + **Data...frameworks (eg, NIST CSF, NIST 800-53, ISO 27001, COBIT, SOX , HIPAA, PCI DSS). + Strong technical knowledge of… more
- Astellas Pharma (Northbrook, IL)
- …with GRC to ensure identity and security engineering controls meet NIST CSF, ISO 27001, SOX , HIPAA, EU AI Act, and other regulatory frameworks. . Lead audit and ... compliance programs across identity, cloud, and OT security domains. . Anticipate and mitigate emerging risks by adapting MFA and security engineering strategies. **Collaboration & Influence** . Serve as a trusted partner across infrastructure, applications,… more
- UL, LLC (Chicago, IL)
- …related field + Minimum 5+ years of experience in an analytical role, financial reporting, SOX audit , or similar in a public company setting, and 5 years focused ... the global Total Rewards team and report directly to the Executive Compensation Director . This role will be responsible for the end-to-end administration of the… more
- Veralto (Wood Dale, IL)
- …Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal, and external audits-driving audit readiness, transparency, and ... Videojet is seeking a dynamic and strategic Senior Director , Global Controller to lead our global controllership,...**Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
- Robert Half Finance & Accounting (Skokie, IL)
- …The manager of SEC Reporting and Technical Accounting will be reporting to the Director of SEC Reporting and Technical Accounting. The ideal candidate is an avid ... directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments..., + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the… more