- 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
- Bank of America (Chicago, IL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- AON (Chicago, IL)
- …processes including Working Capital Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control ) + Review & analyze the Geared Incentive Accrual and ... PL & BS Trade Template Submission + Support Revenue Manager with external and internal audit inquiries...Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control ) + Review & analyze the… 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
- 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
- Bank of America (Chicago, IL)
- …including playbooks and evidence during an assessment to determine if information security controls are in place and documenting the controls in place in ... parties and Enterprise Vendor Managers + The ability to interact with internal or external stakeholders including business partners and/or external parties to… more
- Bank of America (Chicago, IL)
- …including playbooks and evidence during an assessment to determine if information security controls are in place and documenting the controls in place in ... parties and Enterprise Vendor Managers * The ability to interact with internal or external stakeholders including business partners and/or external parties to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …GAAP standards. + Develop, document, and enforce robust accounting policies, procedures, and internal controls . + Work closely with sales, legal, and operations ... and that they are in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit and … more
- Cardinal Health (Springfield, IL)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… 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
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