- CIBC (Chicago, IL)
- …The IT Senior Auditor is responsible for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). ... design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting...to the Audit Director under the direction of the Manager , Audit. _At CIBC we enable the work environment… more
- SCI Shared Resources, LLC (Bloomington, IL)
- …with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT) ... REQUIREMENTS** **Education** + High school diploma, GED or completion of a diploma-training program at a college or technical school **Experience** + Two (2) years… more
- Stryker (Chicago, IL)
- …accounting policie s, and supporting internal and external audits (primarily SOX -related activities). + **Issue Resolution and Stakeholder Communication:** Act as ... accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program and tobacco cessation program . Financial benefits include:… more
- Valent BioSciences (Libertyville, IL)
- …to relevant internal policies, regulatory requirements, and industry best practices (eg, SOX , GDPR, etc.). + Proactively identify compliance risks and drive the ... finance, vendor management, or related disciplines. + 7+ years of people manager experience + Proven track record of successfully managing complex IT procurement,… more
- Kemper (Chicago, IL)
- …and work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Complies with and ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Kemper (Downers Grove, IL)
- …work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements ... technical disciplines; plans for the appropriate resources needed. + Keeps manager , project teams/managers, and business customers informed of activities and… more
- Kemper (Downers Grove, IL)
- …work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements ... technical disciplines; plans for the appropriate resources needed. + Keeps manager , project teams/managers, and business customers informed of activities and… more
- Kemper (Chicago, IL)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more
- United Airlines (Chicago, IL)
- …maintaining modern IAM solutions such as Delinea Secret Server, Delinea Privilege Manager , CyberArk Privileged Access Manager , SailPoint IGA, Saviynt, Ping ... of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) Post expiration date: 06/01/2025 The base pay… more
- Exelon (Oakbrook Terrace, IL)
- …financial transactions are recorded accurately and timely. + Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. + Work ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work papers,… more
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