- Canon USA & Affiliates (Springfield, IL)
- …as needed for new tax laws. + Implement required internal controls and maintain audit assessment preventative procedures related to ( SOX ). + Perform various tax ... and property tax function under the supervision of the Manager Sales Tax. + Oversee and manage IRS and...Tax. + Oversee and manage IRS and state tax audit process, and negotiate with IRS and state auditors.… more
- Anywhere Real Estate (Chicago, IL)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS) is moving real… more
- United Airlines (Chicago, IL)
- …of IAM policies, standards, and procedures + Assists Compliance in completing audit tasks and remediation efforts + Researches and evaluates new technologies with ... maintaining modern IAM solutions such as Delinea Secret Server, Delinea Privilege Manager , CyberArk Privileged Access Manager , SailPoint IGA, Saviynt, Ping… more
- BMO Financial Group (Chicago, IL)
- …combination of education and experience. + Experience in risk management, audit , compliance, governance and/or project management is preferred. + In-depth knowledge ... knowledge & experience with risk policy frameworks; quality control/testing frameworks. eg SOX 404, COBIT and COSO frameworks. + Deep knowledge and technical… more
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... for the KPI's and BPM metrics that support current and future Pharma business units on SAP **_Qualifications_** + Bachelors Degree in related field preferred or equivalent work experience preferred + 5+ years experience in related field preferred. + Some… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …Top 18, SOC 2, etc. + Experience interfacing with legal, compliance, and audit teams Responsibilities include: + Participating on team of cybersecurity leaders that ... on regulatory and industry compliance initiatives (eg, HIPAA, PCI-DSS, GDPR, SOX ) + Providing security governance and oversight for incident response, vendor… more
- Abbott (Waukegan, IL)
- …processes are designed and/or existing processes re-engineered including BSS, Internal/External Audit , SOX PMO, Legal, etc. **Required Qualifications** + 10-15 ... (OTC), Supply Chain (SCM), Master Data (MDM)). The Senior Business Process Manager will be responsible for definition and implementation of operational procedures… more