- US Foods (Rosemont, IL)
- …with Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls . Collaborates with corporate office functions and divisional ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Cardinal Health (Springfield, IL)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Turner & Townsend (Chicago, IL)
- …annual budgets and planning + Travel - to various job sites around Houston, Texas + SOX control responsibilities may be part of this role, which are to be ... for EV charger deployment by jurisdiction including relevant building codes and internal design requirements. + Delivery of SMART outcomes, including zero HSSE… more
- CIBC (Chicago, IL)
- …/ insurance certificates to clear exceptions + Prepare CAMP reports + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered ... + Loan closing process - responsible for driving the closing process with internal closing team and Portfolio Coordinator + Engage RM as needed; primarily with… more
- Synchrony (Chicago, IL)
- …backup, disaster recovery, and ransomware resilience standards, procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX ... at least 18 months' time in position before they can post. All internal employees must consistently meet performance expectations and have approval from your manager… more
- Caterpillar, Inc. (East Peoria, IL)
- …certifications such as ITIL, PMP, SANS/GSEC, CIPP, CGEIT, CPA/CA. + Experience with SOX and implementation of IT General Controls . + Extensive knowledge of ... security program. This includes developing and maintaining external and internal relationships to influence information security policy, standards, and programs,… more
- Kemper (Chicago, IL)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This position can ... conducted to ensure optimal use of software systems. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Kemper (Downers Grove, IL)
- …+ Able to translate business to technical requirements. + Understands technical controls , security concepts and SOX requirements. + Good understanding of ... project deliverables. + Performs code and design reviews. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Kemper (Downers Grove, IL)
- …to follow industry defined best practice development standards. + Understands technical controls , security concepts and SOX requirements. + Excellent analytical ... and functionality tailored to auto insurance processes. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Cardinal Health (Springfield, IL)
- …Jenkins, Concourse) and GitOps tools (eg, ArgoCD, Flux). - Implement security controls (eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ... ensure compliance with HIPAA, SOX and other regulations. - Collaborate with DevSecOps/Application Security...relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with… more