- Deloitte (Chicago, IL)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- Kemper (Downers Grove, IL)
- …+ Experience executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability ... and integration of end user operational processes. Manage blended teams of internal employees and external MSP resources. Be responsible for ensuring effective… more
- Coinbase (Springfield, IL)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Cardinal Health (Springfield, IL)
- …work with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- Brunswick (Mettawa, IL)
- …GAAP. + Lead coordination of external audits and ensure full compliance with SOX and internal control requirements. + Provide oversight of the Brunswick ... Corporation is seeking a results-driven Assistant Controller to lead internal and external reporting, technical accounting, and consolidation processes. This… more
- Lawson Products (Chicago, IL)
- …manages IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and external audit teams. + ... technical professionals and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing cloud data… more
- Turner & Townsend (North Chicago, IL)
- …+ Participate in staff recruitment, performance reviews, and formal management processes. + SOX control responsibilities may be part of this role, which are ... seasoned cost professional with proven expertise in cost planning, cost control , estimating, procurement, and financial management. You should be confident… more
- Synchrony (Chicago, IL)
- …procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, ... Terraform, CloudFormation) and automation practices. + Adept in enterprise compliance requirements, frameworks, and governance. + Enterprise storage background… more
- Robert Half Finance & Accounting (Chicago, IL)
- …deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with company policies ... priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid role, please send your… more
- International (Lisle, IL)
- …activities within SAP ecosystem, ensuring adherence to best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit ... + Oversee finance-related month-end and year-end closing processes, and ensure compliance with GAAP, FCC, and IFRS standards, including intercompany transactions,… more
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