- AON (Chicago, IL)
- …journal entries + Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + ... + Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare ad hoc… more
- Astellas Pharma (Northbrook, IL)
- …improve operational playbooks, response procedures, and escalation paths. + Support global audits ( SOX , J- SOX , internal , and external) and ensure timely ... environments. This leader oversees a diverse, global team comprised of internal employees, contractors, and managed service partners, ensuring seamless integration… more
- Cardinal Health (Springfield, IL)
- …Multi-Factor Authentication (MFA), Privileged Access Management (PAM), and Role-Based Access Control (RBAC) frameworks. + **Security & Compliance :** Ensure IAM ... systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access… more
- International (Lisle, IL)
- …knowledge of financial controls , with responsibility for SOX compliance , corporate policy adherence, and responding to internal /external audit requests ... financial controls are maintained by responding to internal and external audit requests and ensuring compliance... internal and external audit requests and ensuring compliance with corporate policies and SOX regulations… more
- Cardinal Health (Springfield, IL)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Amazon (Matteson, IL)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. ... with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%)… more
- Honeywell (Rosemont, IL)
- …with Project Life Cycles; understanding of Project SOX (US GAAP Principles) controls and compliance ; and transformation mindset to embrace and improve new ... + Prepare and publish metrics and reports. + Analyze variances and review compliance to corporate guidelines across multiple teams. + Lead strategic cross functional… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in projects ... IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk across… more
- Rush University Medical Center (Chicago, IL)
- …+ Ensure training programs comply with applicable regulations, including HIPAA, HITECH, SOX , and other industry requirements. + Support internal and external ... but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role… more