- Amrize (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... and evaluate the effectiveness of internal controls as part of the Company's SOX ...years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of… more
- Bank of America (Chicago, IL)
- Privileged Access Management (PAM) Sr. Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management--PAM--Sr- Specialist \_25022665) **Job Description:** At Bank of America, we are… more
- Caterpillar, Inc. (East Peoria, IL)
- …+ Ensures compliance with internal policies, including sustainability, cybersecurity, SOX , and IT General Controls . **What You Have:** + **Education:** ... up on services in scope. + Handles daily issues and escalations from internal partners, ensuring timely resolution. + Identifies and communicates emerging risks to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Robert Half Finance & Accounting (Chicago, IL)
- …(ie United Kingdom [P60's, P11D's], Germany and Spain). + Own and maintain payroll SOX compliance, design of internal controls and process maps. + ... reviewing and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls . + Assesses and resolves escalated payroll… more
- Ensono (Chicago, IL)
- …policies, regulatory requirements, and industry best practices. The IAM Specialist will also be responsible for maintaining all necessary certifications ... meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain...teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and… more
- Deloitte (Chicago, IL)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect (Manager/ Specialist Master). The cloud security architect plays an integral role in defining ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- Legrand NA (Mascoutah, IL)
- …process documentation and SOPs related to SAP workflows. + Ensure compliance with internal controls , SOX , and data governance policies. Qualifications ... Passport Company Info About Legrand Legrand is the global specialist in electrical and digital building infrastructures. Our comprehensive...(LNCA) is a leader in the AV, Lighting & Controls , Electrical , and Data Center markets . LNCA… more