- Caterpillar, Inc. (East Peoria, IL)
- …certifications such as ITIL, PMP, SANS/GSEC, CIPP, CGEIT, CPA/CA. + Experience with SOX and implementation of IT General Controls . + Extensive knowledge of ... identifying, assessing, and managing security risks in a manner that meets compliance , quality, legal and regulatory requirements, and aligns with and supports the… more
- TEKsystems (Chicago, IL)
- …requests. Systems & Compliance (30%) + Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal controls . + Utilize SAP/S4 HANA, EDI, ... team. In this role, you will be the key liaison between internal departments and external customers, ensuring seamless order fulfillment and exceptional service… more
- Vontier (Springfield, IL)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans...such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants.… more
- R1 RCM (Chicago, IL)
- …progress and demonstrate value. Compliance & Risk Management: + Ensure compliance with internal data policies and external regulatory requirements related to ... and integrity. + Identify and assess data-related risks, develop mitigation strategies and controls . + Collaborate with legal, compliance , and security teams to… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …them through risk assessments, framework adoption (eg, NIST CSF, ISO 27001, CIS Controls ), and regulatory compliance . You will work with executive leadership to ... policies, standards, procedures, and roadmaps + Advising on regulatory and industry compliance initiatives (eg, HIPAA, PCI-DSS, GDPR, SOX ) + Providing security… 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
- Mondelez International (Chicago, IL)
- …deliver the best conversion cost and financial waste of the network, guaranteeing compliance with internal control policies and regulatory procedures, ... responsibilities:** + Design and surveillance of internal control procedures within manufacturing according SOX and...internal control procedures within manufacturing according SOX and internal policies, aiming to assure… more
- ManpowerGroup (Oak Brook, IL)
- …documentation in compliance with SOX and GAAP. + Lead internal control audits and identify areas for improvement. **Financial Reporting & Disclosures** ... operations to resolve discrepancies and enhance data flow. **Audit & Compliance ** + Manage internal and external audit processes for revenue and inventory. +… more