- Highmark Health (Springfield, IL)
- …of processes and delivery of results within assigned unit/area. Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX ... , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of transition as the organization changes to respond to business opportunities/challenges, new technologies, legislation and other environmental factors 8. Other duties as assigned or requested.… more
- Deloitte (Chicago, IL)
- …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, ... etc.) + Solution and develop customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor… more
- Canon USA & Affiliates (Itasca, IL)
- …with suppliers or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust documentation and controls. - Ensure all ... export control requirements are followed for international shipments and transactions. - Lead and mentor planning team, fostering a culture of ownership, agility, and innovation. **About You: The Skills & Expertise You Bring** Bachelor's degree in a relevant… more
- JBT Corporation (Chicago, IL)
- …(eg, JDE, SL9) in addition to Excel and PowerPoint. + Strong experience ensuring SOX compliance required. + Ability to manage multiple priorities and meet ... The Opportunity The Senior Accountant reports to the Accounting Manager in the Center of Excellence (CoE) and will...addition to Excel and PowerPoint. + Strong experience ensuring SOX compliance required. + Ability to manage… more
- US Foods (Rosemont, IL)
- …are established in accordance with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance and work with internal ... one area. Delivers timely and accurate finance and accounting services in compliance with Generally Accepted Accounting Principles (GAAP) and consideration of proper… more
- Synchrony (Chicago, IL)
- …+ Ensure compliance with security, privacy, and regulatory requirements (eg. SOX , GDPR, PCI) + Conduct risk assessments, threat modeling, and security reviews ... security and regulatory standards, including, but not limited to SOX IT-404, PCI, NIST, FFIEC + Knowledge of cyber...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Anywhere Real Estate (Chicago, IL)
- …Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager or Director **Job Type:** Full-Time **Experience Level:** Early to ... part in maintaining accurate supplier and financial data, supporting compliance , and improving operational efficiency. **Key Responsibilities** **Procurement &… more
- Astronics (Chicago, IL)
- …high levels of technical involvement + Support the Project Engineering Manager to define Project Engineering process documentation + Responsible for management ... for project design execution. + Work with Aircraft Integration Design Engineering Manager , Certification Engineering Manager and Project Engineering Manager … more
- BMO Financial Group (Chicago, IL)
- …for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance ), as required. + Focus is primarily ... methodology, metrics and program standards for the assigned portfolio to ensure compliance as well as effective monitoring, timely reporting and identification of… more
- Turner & Townsend (Chicago, IL)
- …managing, and accomplishing the design for all assigned projects. + Ensures compliance with Design Standards, Code Compliance , Sustainability Requirements and ... approved scope. + Gathers design team proposals, reviews for compliance with Task Order, reviews cost proposals and man-hour...business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role,… more