- ADM (Decatur, IL)
- …and process flows and work to improve the effectiveness and efficiency of internal controls + Work with relevant business partners to provide insight ... through to completion. The Accounting Supervisor will work with BU Finance and other internal teams to ensure accounting records for ADM are accurate. They have the… more
- United Airlines (Chicago, IL)
- …+ Ensure IAM technical solutions adhere to regulatory, compliance, and internal requirements + Maintain IAM technical documentation, policies, standards, and ... to enforce consistent authentication and authorization mechanisms and extend IAM control solutions across platforms and technology assets + Provide guidance on… more
- Deloitte (Chicago, IL)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting Azure system level problems… more
- Coinbase (Springfield, IL)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Cardinal Health (Springfield, IL)
- …to ensure responsible and compliant AI practices. + Oversee IT risk, security, and controls related to AI systems and data. + Drive simplification and efficiency in ... effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong...techniques and technologies. + Ensure the security and appropriate controls are in place for AI systems and data.… more
- Kemper (Downers Grove, IL)
- …+ Experience executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability to ... and integration of end user operational processes. Manage blended teams of internal employees and external MSP resources. Be responsible for ensuring effective… more
- Turner & Townsend (North Chicago, IL)
- …+ Participate in staff recruitment, performance reviews, and formal management processes. + SOX control responsibilities may be part of this role, which are ... seasoned cost professional with proven expertise in cost planning, cost control , estimating, procurement, and financial management. You should be confident… more
- Coinbase (Springfield, IL)
- …matters and concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and ... operating effectively for SOX compliance. * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc questions… more
- CVS Health (Springfield, IL)
- …+ Perform regular audits and produce reports to ensure compliance with internal controls and regulatory standards. + Develop and maintain documentation ... Management & Payroll modules + 2+ years' experience with SOX audit, risk management, and compliance frameworks related to...related to access management with experience in working with internal audit or compliance teams + 2+ years' experience… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in employee ... benefits and self-insurance reserves. + Support internal and external audits, ensuring proper documentation and adherence to regulatory requirements. + Lead process… more