- 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
- Kemper (Chicago, IL)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job can ... conducted to ensure optimal use of software systems. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Cardinal Health (Springfield, IL)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Cardinal Health (Springfield, IL)
- …with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform. ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-Remote \#LI-AP4 _Candidates who are back-to-work, people with… more
- Turner & Townsend (Chicago, IL)
- …identified. + Key information and data are effectively shared and appropriately retained. + SOX control responsibilities may be part of this role, which are to ... and applying performance management techniques. + Managing the change control process. + Managing the flow of project information...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Discover (Riverwoods, IL)
- …NonStop Switch environments. This resource will interact with key strategic vendors, internal and external teams to architect, design and support the production and ... departmental procedures. Adopt regulatory agencies policies such as PCI, FFIEC, SSAE-16, SOX . Ensure access privileges are restricted based on business and role base… more
- Turner & Townsend (Chicago, IL)
- …with clients, consultants, and stakeholders, and produce regular project status reports. + SOX control responsibilities may be part of this role, which are ... reviews, value engineering, and contract negotiations. + Maintain document control and manage key project documentation (RFIs, submittals, invoices, etc.).… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance, assisting with budget analysis, overseeing the month-end and year-end ... for companies and/or designated functions. * Ensuring compliance with Sarbanes-Oxley control requirements. * Assisting in the preparation of the monthly reporting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly reporting packages, including ... of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more
- Robert Half Finance & Accounting (Chicago, IL)
- …or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages, including analysis of ... current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more
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