- Oracle (Springfield, IL)
- …Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: ... third-party assessors, regulatory consultants, and security certification bodies. + Support audit readiness for MDR, ISO standards, AI regulatory reviews, and… more
- Oracle (Springfield, IL)
- …leadership, and Risk Management TPMs to align documentation with audit expectations. **Engineering Documentation for Hyperscale Healthcare Systems** + Translate ... with third-party regulatory consultants to incorporate their recommendations. + Support audit readiness activities throughout 2025-2026. **What We're Looking For :**… more
- Oracle (Springfield, IL)
- …consistently applied across schedules, POs, commitments, and actuals for traceability and audit . + Establish data governance, access controls, and audit trails; ... quarterly cost indices and benchmarks used across regions + Clean audit results and strong stakeholder satisfaction **Organizational Placement** Reports to: VP/Head… more
- Oracle (Springfield, IL)
- …with regulatory authorities, notified bodies, and in external audit situations. **Responsibilities** **Key Responsibility** **Cross-Organizational and Cross-Team ... submission of new device applications . Engage with external regulatory bodies, audit teams, and certification agencies, representing Oracle Health in audit ,… more
- Oracle (Springfield, IL)
- …high-throughput, highly available services. - Lead threat modeling, architecture reviews, and audit readiness for Tier 0 services; ensure security and privacy are ... segmentation, and modern security architectures; exposure to compliance frameworks and audit preparation. How you'll have impact - Deliver core DDoS… more
- Oracle (Springfield, IL)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk, and improvement… more
- RKON (Chicago, IL)
- …including risk registers, treatment decisions, and maturity tracking. + Lead audit and compliance readiness across common security and compliance frameworks. + ... platforms as the system of record for risk, controls, policies, vendors, and audit evidence. + Lead vendor and service-provider risk management, including cyber … more
- GE Aerospace (Chicago, IL)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead or support… more
- US Foods (Rosemont, IL)
- …Financial Statements). + Assist in preparation and coordination of the external audit process by providing key reports and reconciliations to the auditors. Compile ... and provide audit workpapers as requested. + Ability to work closely...plan bonus. Benefits for this role may include health insurance , pre-tax spending accounts, retirement benefits, paid time off,… more
- Amazon (Chicago, IL)
- …to eliminate exposure to these risks and prevent injury at other XLDS. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global ... WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are accurate… more