- Astronics (Chicago, IL)
- …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... high levels of technical involvement + Support the Project Engineering Manager to define Project Engineering process documentation + Responsible for management… more
- Synchrony (Chicago, IL)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Cardinal Health (Springfield, IL)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... to ensure a reliable and stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Supports the… 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
- Bank of America (Chicago, IL)
- …Forum for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + 7 years ... an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Encore (Schiller Park, IL)
- …related to revenue (accruals, reclasses, etc.). * Maintain necessary billing reports for SOX Controls, audit , and as otherwise needed. * Prepare and analyze ... billing processes. The Billing Supervisor will report to the Sr Manager , Billing & AR. **Key Job Responsibilities** **Supervisory Responsibilities** * Interviews… more
- Cardinal Health (Springfield, IL)
- …prioritized and addressed accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate issues by conducting ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... and supporting schedules (profit & loss, balance sheet). + Compile and provide audit support as requested by internal and external auditors. + Develop and maintain… more
- Ingersoll Rand (Lincolnshire, IL)
- …Competencies:** + MBA, CMA, CFA, CPA certification. + Compliance: Experience with SOX compliance, audit engagements, and effective project management. + ... Finance Flexan (MDS) and with a dotted line relationship to the Multi-site Operations Manager , this this role will be a trusted finance business partner to oversee… more