- HUB International (Chicago, IL)
- …Integration leadership team. The Information Security M&A Engineer interacts with internal and external technical and business units to perform Information Security ... technology, identify security risks, process gaps, and evaluate IT controls . + Organizational skills to prioritize risks and actions...security such as ISO 27001, NIST 800-53, SOC2, PCI, SOX , etc. + Excellent communication skills (both written and… more
- Sumitomo Pharma (Springfield, IL)
- …Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication skills. The… more
- Kemper (Chicago, IL)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + Remote work from ... conducted to ensure optimal use of software systems. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Wipfli LLP (Rockford, IL)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more
- Kemper (Downers Grove, IL)
- …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... 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
- United Airlines (Chicago, IL)
- …compliance efforts by ensuring IAM systems adhere to relevant regulations and internal policies, while also conducting regular audits and assessments to identify and ... documentation, optimization and support + Maintain IAM policies, standards, Controls and procedures + Provide reports as requested for...and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) The base pay range… more
- Amrize (Chicago, IL)
- …documentation and support during audit processes in accordance with regulatory requirements ( SOX controls and US GAAP). + Financial Compliance - Activities ... and procedures across our footprint. + Financial Accounting - Support the internal and external audit teams' inquiries, collaborating closely with auditors to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …workload, and ensure deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with ... multiple priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid role, please send… more
- Wipfli LLP (Rockford, IL)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more