- Confluent (Springfield, IL)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system… more
- CVS Health (Springfield, IL)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- JBT Corporation (Chicago, IL)
- …+ Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location + You will be under a ... with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr. Accounting...and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location +… more
- ADM (Chicago, IL)
- …business functions, manage a team of IT audit professionals, and ensure compliance with regulatory requirements including SOX 404. **Key Responsibilities:** IT ... **101701BR** **Job Title:** Assistant Audit Director , IT - Decatur, IL or Chicago, IL...Oversee the IT General Controls (ITGC) component of the SOX 404 compliance program. + Partner with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please...of issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit… more
- Datavant (Springfield, IL)
- …program guidance and healthcare industry internal audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will ... experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit** will design, implement, and oversee Datavant's legal and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …multiple priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid role, please ... job? Let's fix that. A high-End Investment firm is seeking a Director of Corporate Accounting. Perks include including above market pay-rates, top-tier health… more
- Kemper (Downers Grove, IL)
- …frameworks + Experience executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability to ... on our promises._ Kemper is seeking to hire a Director of Service Management at our corporate Chicago or...adoption and execution of ITSM processes to ensure regulatory compliance as applicable. **Position Responsibilities** + Define and enforce… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. To apply to this hybrid role please send ... training needs and creating development plans. + Financial Reporting and Compliance : Ensure the accuracy, completeness, and timeliness of financial reporting for… more
- Paylocity (Schaumburg, IL)
- …and scorecards that lend insight into the business. + Oversight of all key SOX internal controls and compliance with company policies. + Assistance with ... requirements or schedule expectations, as necessary. Position Overview The Director of Accounting provides leadership and oversight for high-volume, high-impact,… more