- Highmark Health (Springfield, IL)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more
- HomeSafe Alliance (Springfield, IL)
- …month-end close activities. This role will also assist in maintaining the company's internal control framework and contribute to the ongoing improvement of ... Manager of Accounting and works closely with cross-functional teams to support internal control and compliance efforts. **Responsibilities** : + Assist with… more
- CIBC (Chicago, IL)
- …audits; advising business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures, ... Information Security Auditing, Information Technology (IT) Infrastructure, Information Technology Auditing, Internal Controls , IT Internal Controls ,… more
- US Foods (Rosemont, IL)
- …with Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls . Collaborates with corporate office functions and divisional ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- AbbVie (North Chicago, IL)
- …appropriate documentation of processes and controls to effectively operation through internal controls and Sarbanes Oxley ( SOX ) requirements. + Implement ... our profitability and long-term success. + Provide reporting for internal stakeholders such as C-suite executives to support eg,...ongoing continuous improvement within span of control including establishment of processes to ensure compliance with… more
- US Foods (Rosemont, IL)
- …remote.** **Responsibilities:** + Experienced staff auditor position. + Conducts core internal audits including financial, SOX 404 compliance, corporate ... the business and technical competencies. + Other duties as assigned by manager **Relationships:** + ** Internal :** Corporate, Field Finance and Commercial teams.… more
- Exelon (Oakbrook Terrace, IL)
- …in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning ... transactions and reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as needed,… more
- Byline Bank (Schaumburg, IL)
- …including SailPoint and other identity governance tools, ensuring compliance with internal security policies and external regulations. + Implement, maintain, and ... user access rights across various applications and systems, ensuring proper access controls and approvals. + Ensure effective governance and compliance of identity… more
- Turner & Townsend (Chicago, IL)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more
- Synchrony (Chicago, IL)
- …Identity and Access Management Team continues to focus on privileged access and the controls and technologies to secure the company. The key candidate for this role ... with Delinea Secret Server + Experience with Delinea Privilege Manager + Experience with Secrets Management Tools (eg HashiCorp,...security and regulatory standards, including, but not limited to SOX IT-404, PCI, FFIEC + Ability to take input… more
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