- 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
- 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
- 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
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …through risk assessments, framework adoption (eg, NIST CSF, ISO 27001, CIS Controls ), and regulatory compliance. You will work with executive leadership to define ... on regulatory and industry compliance initiatives (eg, HIPAA, PCI-DSS, GDPR, SOX ) + Providing security governance and oversight for incident response, vendor… more
- Robert Half Finance & Accounting (Skokie, IL)
- …during the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and ... accounting literature and prepare technical memorandums, white papers, and internal accounting policy documentation, to support accounting position and treatment… more
- Canon USA & Affiliates (Springfield, IL)
- …tax systems and methods as needed for new tax laws. + Implement required internal controls and maintain audit assessment preventative procedures related to ( ... SOX ). + Perform various tax related analysis and accounting functions. + Represent Canon Medical Companies to audit firms, government agencies and industry meetings.… more
- Wipfli LLP (Lincolnshire, 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 (Chicago, IL)
- …+ Worked with various project methodologies (agile and waterfall). + Understands technical controls , security concepts and SOX requirements. The range for this ... project deliverables. + Performs code and design reviews. + 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 will ... 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