• Privileged Access Management (PAM) Sr. Specialist

    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
    Bank of America (05/24/25)
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  • Director, US Specialty Finance

    AbbVie (Mettawa, IL)
    …levels of finance and business leadership. Core Responsibilities Financial Reporting and Internal Control : + Lead the strategic planning, budgeting, forecasting, ... and to maintain compliance with AbbVie financial policies and control framework. + Provide finance reporting to various management...dates as applicable. + Drive to continue to enhance internal controls and ensure financial results are… more
    AbbVie (04/29/25)
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  • Sr Manager, External Financial Rptg - BSC (Hybrid)

    Exelon (Chicago, IL)
    …of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. ... Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls ...high quality decisions. + Ability to deal comfortably with senior management. + Position, at times, may require overtime,… more
    Exelon (05/10/25)
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  • IT Operational Audit Lead

    Astellas Pharma (Northbrook, IL)
    …focused on IT-related risks and controls , ensuring the effectiveness of Astellas' internal control systems and risk management processes. This role serves as ... + Provide subject matter expertise on IT-related risks and controls to the internal audit team. +...to improve results and/or mitigate risk with management, including senior management. + Responsible for providing day to day… more
    Astellas Pharma (04/10/25)
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  • Director of Accounting

    Robert Half Finance & Accounting (Chicago, IL)
    …of credit assessment, past due history, collections status, etc. Financial Compliance and Internal Controls + Maintain compliance with US GAAP, Sarbanes-Oxley ( ... ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and...translate complex financial data into strategic business insights for senior leadership. To apply to this hybrid role please… more
    Robert Half Finance & Accounting (04/29/25)
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  • Director - US Indirect Tax

    Cardinal Health (Springfield, IL)
    …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... an extended impact on work processes, outcomes, and customers * Interacts with internal and/or external leaders, including senior management * Persuades others… more
    Cardinal Health (05/23/25)
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  • Director of Inventory, Percentage of Completion…

    Robert Half Finance & Accounting (Chicago, IL)
    …functionally to drive continuous improvement. This leadership role serves as an internal control over financial reporting coordination and facilitation point ... Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in… more
    Robert Half Finance & Accounting (05/01/25)
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  • Principal Risk Manager, Transportation Risk…

    Amazon (Chicago, IL)
    …the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that enable business ... success. You must clearly and concisely communicate identified findings to senior leadership, and will be responsible for partnering with cross-functional teams to… more
    Amazon (05/22/25)
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  • Director of Accounting

    Robert Half Finance & Accounting (Chicago, IL)
    …workload, and ensure deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with ... policies. + Ensure timely and accurate reporting of financial results to senior management, stakeholders, and external parties as required. + Responsible for the… more
    Robert Half Finance & Accounting (03/26/25)
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  • Sr Cyber Sec Vul Assess Anlst

    Exelon (Oakbrook Terrace, IL)
    …stakeholders on a regular basis. Gather feedback on client satisfaction and internal service performance to foster continual improvement. **Job Scope** **JOB SCOPE** ... + The senior analyst will provide technical and work product guidance...in applicable laws and regulations, such as NERC CIP, SOX , PCI DSS, and HIPAA. + Knowledge and experience… more
    Exelon (05/21/25)
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