- CVS Health (Northbrook, IL)
- …do it all with heart, each and every day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior ... Analyst of the SCA Team will supervise a team of approximately 2 audit/ compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX )… more
- Amcor (Deerfield, IL)
- …+ 2+ years' experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with ... Americas Treasury operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury...audit, banks and local finance teams to ensure all SOX compliance and treasury compliance … more
- Cardinal Health (Springfield, IL)
- …Implement Sailpoint IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager , Compliance Manager etc). Also develop workflows, ... of the SailPoint object model, rules, and policies + Experience with both lifecycle manager (LCM) and compliance manager (CM) modules + Knowledge of… more
- Amazon (Matteson, IL)
- …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- United Airlines (Chicago, IL)
- …of organizational standards and policies (ISO, NIST- 800-53 and 800-171) + Knowledge of compliance regulations ( SOX , PCI, FAA, PII, DFARS) The base pay range for ... outages, and new feature requests + Ensures IAM solutions adhere to regulatory, compliance , and internal requirements + Assist in the maintenance of IAM policies,… more
- Public Consulting Group (Springfield, IL)
- …Manage configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization ... with Valimail + Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and ERP systems (eg, JDE, SL9, O365). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. ... + Develop, document, and enforce robust accounting policies, procedures, and internal controls . + Work closely with sales, legal, and operations teams to review… more
- United Airlines (Chicago, IL)
- …experience + Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) The base pay range ... focuses on proactive analysis, collaboration across teams, and supporting compliance efforts to continuously improve the organization's security landscape. The… more
- Astronics (Chicago, IL)
- …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... high levels of technical involvement + Support the Project Engineering Manager to define Project Engineering process documentation + Responsible for management… more
- ACCO Brands (Lake Zurich, IL)
- …+ Conduct financial modeling and variance analysis to support strategic decisions + Ensure compliance with Treasury controls and SOX + Build and maintain ... wire transfers, FX trades, and intercompany funding. + Prepare quarterly Bank compliance certificate for Treasurer review + Maintain our long-term interest expense… more
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