- Cardinal Health (Springfield, IL)
- …technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Turner & Townsend (Chicago, IL)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benchmark SEC filings from other companies. - Complete key financial and disclosure controls to ensure a strong control environment. - Assist as appropriate ... the printer. - Interact with Business Units, Controller's Group, Investor Relations, Treasury, internal and external legal counsel, and the internal and external… more
- 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 ... responsibilities that require advanced analytic skills and increased partnering with internal customers. **Level of Education:** + Bachelor's degree in accounting… more
- United Airlines (Chicago, IL)
- …Management (PAM) is responsible for implementing and maintaining PAM solutions that control and monitor access to critical systems and applications with elevated ... + Designs, tests, and deploys EPM client policies and controls using a Zero Trust model + Facilitates PAM...+ Ensures IAM solutions adhere to regulatory, compliance, and internal requirements + Assist in the maintenance of IAM… more
- Meta (Aurora, IL)
- …operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance, Stakeholders). 2. Proactively and continuously monitor site logistics ... data centers. 6. Build and support cross-functional relationships with internal partners drive effective communication channels supporting operations management. 7.… more
- ManpowerGroup (Decatur, IL)
- …experience preferred. + Advanced knowledge in Microsoft Office Suite. + Knowledge of Internal Controls and Financial Analysis. + Excellent verbal and written ... perform relevant analysis. + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows. + Prepare and analyze financial… more
- NTT America, Inc. (Springfield, IL)
- …transactions during the period + Assist with the maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with ... recent contribution to developing and enhancing system and process controls , and assistance with outside audit preparation. **What you'll... SOX requirements, and facilitating audit requests + Continual reconciliation… more
- Cardinal Health (Springfield, IL)
- …and operations adhere to Cardinal Health's security policies, audit, and security controls while also maintaining agreed service levels and platform stability. The ... is desired. + Experience working within regulatory standards and requirements such as, SOX , HIPAA, GDPR etc. is desired. + Ability to effectively communicate with… more
- Revelyst (Springfield, IL)
- …+ Lead incident response efforts, personally directing or delegating tasks to internal teams (security specialists, server, and network management teams) to ensure ... governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership of audits and compliance initiatives. + Comfortable… more